Latest News

				

Hakim Fry

22/01/2020

tel 01372748798

website

What now?
Even though many of the uncertainties that have plagued UK politics during 2019 are still to be decided, at least the hiatus in parliament has been resolved; the Conservatives now have a working majority and we can expect action on a number of fronts.  For more information please see our website www/hakimfry.co.uk/newsletter.

Keeping business records if self-employed
Now that we are approaching the end of the 2019-20 tax year it’s worth noting that you are required to keep your self-employed business records – that underpin your self-assessment tax return for 2019-20 - for 5 years after the 31 January 2021 submission deadline.  For more information please see our website www/hakimfry.co.uk/newsletter.

Tax Diary January/February 2020

1 January 2020 - Due date for Corporation Tax due for the year ended 31 March 2019.
19 January 2020 - PAYE and NIC deductions due for month ended 5 January 2020. (If you pay your tax electronically the due date is 22 January 2020)
19 January 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2020.
19 January 2020 - CIS tax deducted for the month ended 5 January 2020 is payable by today.
31 January 2020 – Last day to file 2018-19 self-assessment tax returns online.
31 January 2020 – Balance of self-assessment tax owing for 2018-19 due to be settled on or before today. Also due is any first payment on account for 2019-20.
1 February 2020 - Due date for Corporation Tax payable for the year ended 30 April 2019.
19 February 2020 - PAYE and NIC deductions due for month ended 5 February 2020. (If you pay your tax electronically the due date is 22 February 2020)
19 February 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2020.
19 February 2020 - CIS tax deducted for the month ended 5 February 2020 is payable by today.