Acoounting/tax deadlines

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TheFaQQer replied

22 April 2015, 16:15
Originally posted by SlipTheJab View Post

You're right though if you don't know then why TF haven't you got an accountant!

I have thanks
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malvolio replied

22 April 2015, 16:12
What about the Companies House returns?
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northernladuk replied

22 April 2015, 15:51
Originally posted by SlipTheJab View Post

I would have bet my house on that reply NLUK! You're right though if you don't know then why TF haven't you got an accountant!

In many cases people have but for some obscure reason feel the need to ask a bunch guys on the internet who DGAS instead of asking the professional they pay who will give the answer and explain it all in detail. I know people get hacked of with me for saying because it stifles discussion but it is beyond me why people don't use their accountant first and maybe come here to check.

Saying that with this guy's posting history nothing surprises me.
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SlipTheJab replied

22 April 2015, 15:43
Originally posted by northernladuk View Post

Yeah... The call to your accountant..

I would have bet my house on that reply NLUK! You're right though if you don't know then why TF haven't you got an accountant!
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northernladuk replied

22 April 2015, 15:31
Originally posted by Ltd View Post

There are the following accounting deadlines for a VAT-registered limited company to worry about:
- annual return
- accounts
- VAT return every three months
Did I miss anything?

Yeah... The call to your accountant..
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Kenny@MyAccountantFriend replied

22 April 2015, 15:30
Corporation tax return,

Potentially PAYE returns as well.

Directors will have self assessment too in most cases.
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Project Monkey replied

22 April 2015, 15:28
Originally posted by Ltd View Post

There are the following accounting deadlines for a VAT-registered limited company to worry about:
- annual return
- accounts
- VAT return every three months
Did I miss anything?

PAYE return
PAYE payment
CT return
CT payment
and VAT payments I guess.

Having said that, no need to worry about any of them
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Maslins replied

22 April 2015, 15:28
- CT return deadline (though typically will be submitted same time as accounts)
- payroll submission deadlines (if registered as employer)
- personal tax submissions for director/shareholders
- possibly P11D

Plus payment due dates for most of these things.

No doubt a few more especially if you include non-standard things.
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Ltd started a topic Acoounting/tax deadlines

22 April 2015, 15:25
Acoounting/tax deadlines

There are the following accounting deadlines for a VAT-registered limited company to worry about:
- annual return
- accounts
- VAT return every three months
Did I miss anything?
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