A G Smith & Co

Calendar

Calendar


Date Name
19/08/2018 PAYE & NIC Due for Month Ended 05/08/2018
PAYE and NIC deductions are due for month ended 5 August 2018. (If you pay your tax electronically the due date is 22 August 2018)
19/08/2018 CIS Deadline for Month Ended 05/08/2018
Filing deadline for the CIS300 monthly return for the month ended 5 August 2018. CIS payable for this period is also due by this date.
01/09/2018 Corporation Tax Due for the Year Ended 30 November 2017
The due date for corporation tax due for the year ended 30 November 2017.
19/09/2018 PAYE & NIC Due for Month Ended 05/09/2018
PAYE and NIC deductions are due for month ended 5 September 2018. (If you pay your tax electronically the due date is 22 September 2018)
19/09/2018 CIS Deadline for Month Ended 05/09/2018
Filing deadline for the CIS300 monthly return for the month ended 5 September 2018. CIS payable for this period is also due by this date.

Case Studies


A Refrigeration Company with Cash at Year-End 1. A Refrigeration Company with Cash at Year-End Andrew Smith (FCCA), Director Find out more >
A Taxi Company Moving into the Digital World 2. A Taxi Company Moving into the Digital World Jordan Smith (BSc) Find out more >
Small Sole-Trader Wind-Up: Securing Income for Husband & Wife 3. Small Sole-Trader Wind-Up: Securing Income for Husband & Wife Brandon Hart (FMAAT), Accounts Manager Find out more >