James & Uzzell - The service you expect, and deserve.

Important Dates

Taxation

31 January

Submission of tax returns.
Balancing payment of 2009/10 tax and first payment on account for 2010/11.
Amendment of tax returns for 2008/09.
Submission of amended P35 and payment of outstanding PAYE/NIC on deemed salaries under IR35.

Supply final income details for 2009/10 if the tax credits renewal by 31 July 2010 was based on estimates.

Elect to avoid pre-owned assets regime for 2009/10.

Notify liability for Class 2 NICs where self-employment began in 2009/10.

Up to 100 per cent tax geared penalty on outstanding tax returns for 2008/09.

1 FebruaryCorporation tax due for companies not within quarterly accounting and having an accounting period ended 30 April 2010
2 FebruaryQuarterly submission date of P46(Car) (for employees whose car and/or fuel benefit has chnaged in quarter to 5 January).

Filing Of Accounts

Filing date 31 JanuaryYear end 30 April 2010 private companies and limited liability partnerships.
Year end 31 July 2010 public companies.
Filing date 28 FebruaryYear end 31 May 2010 private companies and limited liability partnerships.
Year end 31 August 2010 public companies.

James & Uzzell is the trading name of James & Uzzell Limited Registered in Wales Company Registration: 3636518. Web Design by Ballyhoo.