Tax Diary October/November 2017

Source: HM Revenue & Customs | | 24/09/2017

1 October 2017 - Due date for Corporation Tax due for the year ended 31 December 2016.

19 October 2017 - PAYE and NIC deductions due for month ended 5 October 2017. (If you pay your tax electronically the due date is 22 October 2017.)

19 October 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2017.

19 October 2017 - CIS tax deducted for the month ended 5 October 2017 is payable by today.

31 October 2017 – Latest date you can file a paper version of your 2017 self-assessment tax return.

1 November 2017 - Due date for Corporation Tax due for the year ended 31 January 2017.

19 November 2017 - PAYE and NIC deductions due for month ended 5 November 2017. (If you pay your tax electronically the due date is 22 November 2017.)

19 November 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2017.

19 November 2017 - CIS tax deducted for the month ended 5 November 2017 is payable by today.



Accounts

We specialise in preparing end of year statutory accounts for your business, in line with HM Revenue & Customs legislation:

Sole Traders & Partnerships
Limited Companies
Limited Liability Partnerships
Property Management Companies
Property rental income accounts

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Bookkeeping

We can adivise on the best bookkeeping options for your needs and budget, if you would prefer to do the bookkeeping yourself.

There are a number of excellent options including Sage desktop software and market leading online solutions, such as Kashflow & Xero.

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Payroll

ejbc payroll

We can set-up and run your payroll scheme or advise on:

Setting up a new payroll system
Day to day payroll processing
Dealing with PAYE and NI deductions
Completing your end of year returns
Holiday & Statutory pay
Stakeholder pensions

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Start Ups

Starting a Business is an exciting opportunity but at the same time can be daunting.

Why not let us take some of the stress away. We are on hand from the outset to help you through many of the challenges of getting your business up and running successfully.

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Office 1 Details

EJBC Chartered Accountants
The Rectory, 1 Toomers Wharf, Canal Walk
Newbury
Berkshire
RG14 1DY

Tel: 01635 46174

  • info@ejbc.co.uk

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