
Tax Diary September/October 2020
1 September 2020 – The Due date for the Corporation Tax due for the year ended 30 November 2019.
19 September 2020 – The PAYE and NIC the deductions due for month ended 5 September 2020. (If you pay your tax electronically the due date is 22 September 2020)
19 September 2020 – Filing the deadline for the CIS300 the monthly return for the month ended 5 September 2020.
19 September 2020 – The CIS tax deducted for the month ended 5 September 2020 is payable by today.
1 October 2020 – Due date for the Corporation Tax due for the year ended 31 December 2019.
19 October 2020 – The PAYE and the NIC deductions due for month ended 5 October 2020. (If you pay your tax electronically the due date is 22 October 2020.)
19 October 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2020.
19 October 2020 – The CIS tax deducted for the month ended 5 October 2020 is payable by today.
31 October 2020 – Latest date you can file a paper version of your 2020 self-assessment tax return.
Tax Diary September/October 2020
You do not need to register for VAT on holiday lets until your taxable turnover from the properties passes £90,000...
In a recent case in Glasgow, two restaurant owners were found guilty of carrying out nearly a £700,000 VAT fraud...
An HMRC compliance check and a tax investigation are not always two separate procedures. “Compliance check” is HMRC’s broad term...
IR35 remains fully in force. The off-payroll rules still apply in full, and HMRC still expects a status determination for...
The off payroll IR35 rules, commonly known as IR35, apply to certain contractors who provide their services through an intermediary,...
Appointing a director who lives overseas can be a smart move. You gain experience, contacts, and strategic oversight. However, non-UK...
Understanding VAT rules for education consultancies is essential for any organisation that supports students with admissions, training, visa processing, or...
Employment Allowance UK can reduce an eligible employer’s secondary Class 1 National Insurance contributions by up to £10,500. For businesses...
Online learning platforms continue to grow quickly. Current VAT rules and cross-border requirements directly affect subscription-based online learning platforms across...
In the UK tax system, most workers benefit from the £12,570 Personal Allowance – the amount of income you can...