Value Added Tax returns for the quarter ended 31 August 2017 are due to be submitted by 7 October 2017, and any payment which is due should be made electronically by the same date.

 
It can happen sometimes that when you are an employer, you have not actually made any wage or salary payments for a PAYE month such as the month from 6 August to 5 September 2017. In that case you must submit electronically an Employer Payment Summary as a NIL return by 19 September. This is too easy to overlook.

If you engage a local accountant and business adviser or a payroll bureau to do your wages, then this will be taken care of. In our case we keep a diary and do a batch of payrolls at about the same time each month. Our payroll files are bright yellow like the P30BC booklet so we do not overlook them.

 
Construction Industry Scheme returns for the month from 6 August to 5 September 2017 should be submitted online by 19 September. This includes NIL returns.

It is only too easy to forget the need to submit a NIL return when no payments to subcontractors have been made. If you engage a local accountant to do your CIS returns, then this will be taken care of. In our case we keep a diary and do a batch of work at about the same time each month. We aim to be the Carlisle accountants that businesses will turn to for a range of advice and services.

 
Value Added Tax returns for the quarter ended 31 July 2017 are due to be submitted by 7 September 2017, and any payment which is due should be made electronically by the same date.

 
It can happen sometimes that when you are an employer, you have not actually made any wage or salary payments for a PAYE month such as the month from 6 July to 5 August 2017. In that case you must submit electronically an Employer Payment Summary as a NIL return by 19 August. This is too easy to overlook.

If you engage a local accountant and business advisor or a payroll bureau to do your wages, then this will be taken care of. In our case we keep a diary and do a batch of payrolls at about the same time each month. Our payroll files are bright yellow like the P30BC booklet so we do not overlook them.

 
Construction Industry Scheme returns for the month from 6 July to 5 August 2017 should be submitted online by 19 August. This includes NIL returns.

It is only too easy to forget the need to submit a NIL return when no payments to subcontractors have been made. If you engage a local accountant to do your CIS returns, then this will be taken care of. In our case we keep a diary and do a batch of work at about the same time each month. We aim to be the Carlisle accountants that businesses will turn to for a range of advice and services.

 
Value Added Tax returns for the quarter ended 30 June 2017 are due to be submitted by 7 August 2017, and any payment which is due should be made electronically by the same date.

 
If you pay income tax by instalments, then the second instalment for the income tax year ended 5 April 2017 is due on 31 July 2017. Generally it is people running businesses either as sole traders or as members of partnerships who pay by instalments. If you are late in paying the amount due, then you will be charged interest.

 
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 June to 5 July 2017, in which case you must submit electronically an Employer Payment Summary as a NIL return by 19 July. This is too easy to overlook.

If you engage a local accountant and business adviser or a payroll bureau to do your wages, then this will be taken care of. In our case we keep a diary and do a batch of payrolls at about the same time each month. Our payroll files are bright yellow like the P30BC booklet so we do not overlook them.

 
Employers must make First Quarter payments of PAYE and NICs by 19 July 2017 if settled by cheque. If you pay electronically, then you have until 22 July to make the payment. Tax retained under the Construction Industry Scheme must also be paid by the same date.