Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Due date for February VAT returns unless exempted.
Car benefit multiplier rises to £24,600.
Company van benefit charge rises £3,500, multiplier rises to £669.
Medium and large-sized private-sector organisations assume responsiblity for determining if a contract is inside or outside of IR35.
Start of the 2021/22 tax year.
National living wage increases from £8.72 to £8.91 an hour for over-23s.
Corporation tax payment due for year end 30 June 2020, for those companies not liable to pay their liability by instalments.
Digital links become a requirement for businesses operating under MTD for VAT.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2020 to be submitted to HMRC.
End of CT61 quarterly period.
End of corporation tax financial year.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for February 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.
Due date for January VAT returns unless exempted.
The Spring Budget 2021 will take place on 3 March 2021.
The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.
New fuel rates come into force.
Tel: 01924 376045
Email: wakefield@jolliffecork.co.uk