Christmas is fast approaching and the Christmas party season is upon us so remembering all the deadlines approaching for the month may slip your mind here are a few handy pointers to help you along throughout the month to mark in your calendars.
Take a look and make sure you don’t get caught out by being late with payments and filing deadlines to avoid penalties, fines and interest charges.
1 December 2016
Corporation Tax due for company accounts year ended 28 February 2016
New advisory Fuel Rates
New Advisory Fuel Rates (AFR) for company car users apply from today. The rates can be found here
7 December 2016
Vat Return online submissions and VAT payable for VAT periods ending 31 October 2016
19 December 2016
PAYE, NIC and Student loan deductions due for the month ended 5 December 2016
Filing deadline for CIS300 monthly return for the month ended 5 December 2016
CIS Tax deducted for the month 5 December 2016 is payable by this date
30 December 2016
Online filing deadline for submitting 2015/16 self assessment tax return if you require HMRC to collect any underpaid tax by making an adjustment to your 2017/18 as long as your tax liability meets HMRC criteria.
The office will be closing from 23rd December for Christmas and will reopen 2nd January 2017
Alison obtained a First class degree in Accountancy and Management at UCLAN University. She then went on to qualify as a certified accountant in 2006 and became a founder member in 2011.
Alison trained at a practice in Liverpool and, within her 10 years there, she developed as an accounts manager and obtained a varied portfolio of clients which has provided her with a range of experience in accounts, audit, VAT and taxation. Alison specialises in giving sound jargon-free advice to a range of small and medium sized businesses.