Resources

In this section we provide you with some useful resources to keep you up-to-date with current tax and legal information and to help you manage your own accounting and tax affairs.

 

Calculators

Company car and fuel benefit calculator
With company cars and paid fuel for private use being increasingly taxed as a benefit-in-kind, here you can work out how much such benefits will cost you in extra tax you will have to pay.

Child benefit tax calculator
Receiving Child Benefits and earning over £50,000 pa?  You are likely to have to pay tax on some or all of the benefits you receive.

 

Key Companies House Forms

AA01 Change of company’s accounting reference date (ie year end)
AD01 Change of Registered Office Address
AP01 Appointment of a new director
AP03 Appointment of a company secretary
CH01 Change the registered details of a director
DS01 Apply to strike off a company (Dissolution)
NM01 Change of company name by resolution
SH01 Allotment of new shares
SH02 Consolidation, Subdivision or redemption of shares
SH08 Notify a change of name or other designation of class of shares (A+B Ord shares
TM01 Termination of a director
TM02 Termination of a company secretary

 

Key Tax Dates 2017

31 January Deadline for submitting 2016/17 Self assessment tax returns

Deadline for paying 2nd Income Tax payment on account for 2015/16

Deadline for paying 1st Income Tax payment on account for 2016/17

31 March Year end for Corporation tax
1 April Corporation Tax rate falls to 19%
5 April Tax year end for 2016/17
6 April Tax year start for 2017/18
19 May Deadline for submitting P35s to HMRC
31 May Latest date to issue P60s to employees
6 July Deadline for submitting P11Ds to HMRC
19 July Deadline for paying Class1A NIC for previous tax year
31 July Deadline for paying 2nd Income Tax payment
30 September Deadline for submitting a tax return to HMRC if you want them to work out your tax
5 October Deadline for notifying HMRC that you have income that has not been taxed before you received it or capital gains in excess of £11,100 (2016/17)
31 October Deadline for submitting paper-based Self-assessment tax returns
 
 

Leaflets & Guides

Tax Rates 2017/18

Tax rates 2016/17
Personal Tax Planner 2017

 

Useful Links

Companies House
HMRC Home
HMRC Online (Government Gateway)
Register for Self Assessment
Register as Self-Employed