14 Elm Road, Chessington, KT9 1AW.

Mon-Sat, 9.00-18.00.

Resources 

Provided useful resources access to HMRC and company forms.

Taxt Rates & Allowances

Income tax
Capital gains tax
Corporation tax
Capital allowances
Inheritance tax
Vehicle benefits
Mileage allowances
National insurance contributions
Pension contributions
ISAs
Stamp taxes
Land and Buildings Transaction Tax
Land Transaction Tax
Value added tax
Some useful rates
Key dates and deadlines

Key dates and deadlines

Payment Dates
Income Tax and National Insurance Contributions
31 July 2018 2017/18 second payment on account
31 January 2019 2017/18 balancing payment, and 2018/19 first payment on account
31 July 2019 2018/19 second payment on account
31 January 2020 2018/19 balancing payment, and 2019/20 first payment on account

Class 1A NICs
19 July 2018 2017/18 payment due

Capital Gains Tax
31 January 2019 2017/18 Capital Gains Tax
31 January 2020 2018/19 Capital Gains Tax

Corporation Tax
Commencing 9 months and one day after the end of the accounting period (or by quarterly instalments if large company)

Inheritance Tax
Commencing 6 months after the end of the month of death.
For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made.

Latest Filing/Issuing Deadlines - 2017/18 PAYE Returns
31 May 2018 Issue P60s to employees
6 July 2018 P11D and P11Db - also issue copies to employees Deadline for employment related securities

2018 Self Assessment Tax Return (SATR)
31 October 2018 Last filing date - paper returns (SATR Paper Version)
30 December 2018 Last filing date - paper returns (SATR Paper Version)30 December 2018 SATR Online if outstanding tax subject to cap to be included in 2019/20 PAYE code
31 January 2019 Last filing date - online returns (SATR Online)

As well as general accountancy and tax skills, we also have individual specialist skills which enable us to provide clients with a first class service as and when required. With our wealth of experience, we pride ourselves on delivering an unparalleled service to all clients, whatever their size or sector.

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