Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY
Tel. 01204 388675
Fax. 01204 381204
Tax Deadlines
Limited Companies
Accounts to Registrar of Companies
The accounts are required to be prepared and submitted to the Registrar of Companies within 10 months of year end (penalties apply)
Annual Return
This form is to be completed annually and is usually made up to the anniversary of the company’s formation. The deadline for its submission is 28 days after that date. Bentleys usually submit online.
Accounts & CT600
The accounts and Company Annual Return are required to be submitted to the HMRC within 12 months of the year end.
Payment of Corporation Tax
CT is due for payment 9 months after the year end otherwise interest and penalties will be levied.
PAYE Annual Return (P35)
Year End 5th April. Deadline for payment 19th April.
Deadline for submission to Inland Revenue – 19th May
P60
Year End 5th April to employee deadline – 31st May
P11D
Year End 5th April Deadline for submission to HMRC – 6th July Class 1A NIC Year End 5th April Deadline for payment – 19th July
Sole Traders/Partnerships
Accounts Books and Records
Should be provided to Bentleys four months after your year end
Personal Tax Return
Issued by HMRC around 6th April each year. Information required should be provided to Bentleys by 30th September.