David Porthouse & Co

Carlisle Accountants

Text Size:+-
81 Larch Drive, Carlisle CA3 9FJ
  • Home
  • OUR SERVICES
    • SERVICES
    • USEFUL LINKS
    • WHAT WE DO (DIAGRAMS)
    • WHY CHOOSE US?
    • DOWNLOAD CENTRAL
  • BOOKKEEPING
    • THE BOOKS
    • VIDEOS
    • DOWNLOADS
    • XERO
    • KASHFLOW CONNECT
    • SAGE ONE
    • BETTER THAN FREE?
  • TAX
    • SAVING TAX – THE BASICS
    • INCORPORATION
    • VALUE ADDED TAX
    • CONSTRUCTION INDUSTRY SCHEME
    • MAKING TAX DIGITAL
    • MTD INTRANET
  • ABOUT US
    • ABOUT DP & Co
    • NEW TECHNOLOGY
    • OPTICAL CHARACTER RECOGNITION EXAMPLE
    • COLOURFUL ACCOUNTS
    • ACCOUNTS LAYOUTS
    • TERMS OF PAYMENT
  • CONTACT US
    • CONTACT DETAILS
    • CARLISLE

Archives for April 2016

04.22.16

Value Added Tax deadline on 7 May 2016

 
Value Added Tax returns for the quarter ended 31 March 2016 are due to be submitted by 7 May 2016, and any payment which is due should be made electronically by the same date.

Read More

04.15.16

Companies with a 31 July 2015 year end

 
Small private companies with a year end of 31 July 2015 and into their second or later year of existence should submit their accounts to Companies House by 30 April 2016 in order to avoid a Late Filing Penalty.

Read More

04.8.16

Employer Payment Summary by 19 April 2016

 
Sometimes when you are an employer, you might have happened to have made no wage or salary payments at all for a PAYE month such as the month from 6 March to 5 April 2016, in which case you must submit electronically an Employer Payment Summary as a NIL return by 19 April. This is too easy to overlook. Your final EPS for the year also needs to be submitted by 19 April.

04.7.16

Fourth Quarter PAYE and CIS Payments by 19 April 2016

 
Employers must make Fourth Quarter payments of PAYE and NICs by 19 April 2016 if settled by cheque. If you pay electronically, then you have until 22 April to make the payment. Tax retained under the Construction Industry Scheme must also be paid by the same date.

Read More

04.6.16

CIS Returns to 5 April 2016

 
Construction Industry Scheme returns for the period from 6 March to 5 April 2016 should be submitted online by 19 April. This includes NIL returns.

04.5.16

Personal Allowance from 6 April 2016

 
The income tax Personal Allowance will rise to £11,000 from 6 April 2016. You can earn this much from employment or from self-employment before paying any tax. This Personal Allowance cannot be set off against income from dividends, for which there will be a new separate allowance of £5,000.

04.4.16

VAT Threshold £83,000 from 1 April 2016

 
The Value Added Tax registration threshold has risen to £83,000 from 1 April 2016. If you have made sales of goods or services totalling more than £83,000 over the last twelve months, then you must register for VAT if they are VATable. You are expected to do this every month by looking back at a moving twelve month window. We can help here.

If you expect to make supplies of goods or services totalling more than £83,000 in the next month alone, then you must also register for VAT. This could the consequence of a big order.

© David Porthouse & Co 2014

Useful Links | Site Map | Blog