Register today

“Excellent ! I don’t have to worry about my self assessment as I know it’s in good hands.”

VB : Narborough

“First class commercial accountants who understand our business and assist in keeping us up to date on legislation and benefits affecting our business.”

TM : Market Harborough

“First class commercial accountants who understand our business and assist in keeping us up to date on legislation and benefits affecting our business.”

TM : Market Harborough

“As a small business I have really appreciated the professional service and time taken for explaining possibilities and outcomes regarding taxation.”

JE : Leicester

“Very efficient, good advice and has saved us money. To be recommended.”

MF : Bushby

“The practice is very efficient and always informative of the latest business information. We have always found David and his colleagues very personable, friendly and easy to work with.

HC : Market Harborough

Tax and business calendar

19 June 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 June 2024.

22 June 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 June 2024.

30 June 2024

  • Corporation Tax returns

    30 June 2023 year ends.

  • VAT partial exemption

    Annual adjustment due this quarter for 31 March stagger.

  • VAT annual accounting

    30 April stagger VAT return and balancing payment.

01 July 2024

  • Corporation Tax payment

    30 September 2023 year ends.

05 July 2024

  • PAYE settlement agreement

    Deadline to agree for 2023/24.

  • Non-resident landlord scheme

    Annual return to HMRC and certificate NRL6 to landlord.

06 July 2024

  • Termination payments and benefits

    2023/24 termination payments and benefits report.

  • Director loans

    Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2023-24 benefit.