Monthly To Do Lists


January Deadlines

19 January

-

Payment due of PAYE/NIC for month 9.

31 January

-

Deadline for filing non plc accounts with Companies House for 30 April year ends.

31 January

-

Deadline for submission of CT600 to Inland Revenue for 31 January year ends from previous year.

31 January

-

Deadline for online filing of Income Tax Returns (Individual, Partnership, Trust, Non-Resident Company, Pension Fund etc) for the year ending 5 April in previous year. Failure to lodge on time will automatically lead to a fine of £100.

31 January

-

Last date for making claims for personal allowances for tax years finished six years earlier (e.g. 2015 for 2008/09).

31 January

-

Payment due for both balancing payment for preceding years tax liability and first payment on account for current years tax liability.

31 January

-

Deadline for making amendments to the tax return of two years ago.

31 January

-

Last date for providing accurate information for current year’s tax credit claims.

Dates will be adjusted backwards if the actual date is not a working day.

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Whilst every effort has been taken to ensure that the deadlines shown on these pages are up to date, the lists are not exhaustive and therefore should not be relied upon as a complete record of tasks to be undertaken in the particular month. Deadlines may change and whilst we will endeavour to ensure that any changes are reflected in these pages we cannot accept any responsibility for reliance placed thereon.

DAVID SHORES & CO
Business Advisors & Chartered Accountants
36a Station Road, New Milton, Hampshire, BH25 6JX (Registered Office)
Registered in England No. 1512874

Find out more about US at: DS&Co

 

David Shores & Co. supports New Milton Rotary Club

David Shores & Co. supports New Milton Hockey Club

 

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