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Timetable :
This is a summary of the various dates you should be aware of;
Companies House Abbreviated Annual Accounts can be filed at Companies House within months of the year end. Earlier dates apply for the first year.
Annual Return (AR01) Full Annual Accounts & Corporation Tax Return (CT600) to be sent to HMRC within 12 months of the year end. Earlier dates may apply for the first year.
Corporation Tax payment of Corporation Tax is due 9 months after the year end. Earlier dates may apply for the first year.
VAT Return and payment are due at the end of the month following each quarter
PAYE, P35 & P14s are due after the end of each tax year. They should reach HMRC by 19th May after the end of the tax year.
P11d & P11d(b) are due after the end of each tax year. They should reach HMRC by 6th July after the end of the tax year.
PAYE/NIC deductions from salary should be paid 14 days after the end of the period.
Class 1A NIC this relates to National Insurance on certain benefits in kind such as company cars. If this applies this payment is due by 19th July following the end of the tax year.
Contact the office for details
Tawanda EU Ltd Accountants
24, Milner Road, Gillingham,
Kent ME7 1RB,
UK
Phone + 44 787 296 2016
Email info  tawanda.co.uk
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