End of Year tax payments

[Bumboclot]

If you keep up to date with you IR PAYE/NI payments and VAT payments what would be the percentage to keep aside for the end of year calculations?

[ASB]

If you are asking "how much ct will I pay?" Then as a rough guide profit * 19%.

As a rough guide to profit:-

Net billings (prevat) - salary - ER's NI - anyother expenses - capital allowances

Whether or not you are upto date with the PAYE and VAT payments is largely irrelevant since the accounts are prepared on an accrual basis.