Value Added Tax returns for the quarter ended 31 July 2016 are due to be submitted by 7 September 2016, and any payment which is due should be made electronically by the same date.
Archives for August 2016
Small private companies with a year end of 30 November 2015 and into their second or later year of existence should submit their accounts to Companies House by 31 August 2016 in order to avoid a Late Filing Penalty.
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 July to 5 August 2016, in which case you must submit electronically an Employer Payment Summary as a NIL return by 19 August. This is too easy to overlook.
Construction Industry Scheme returns for the period from 6 July to 5 August 2016 should be submitted online by 19 August. This includes NIL returns.