helpful tax advice for small business payroll

Free Newsletter

Just visit the Contact page and fill in your contact details. In the Query box, fill in whether you are Sole Trader, Partnership, Limited Company and whether you engage staff and if so, whether under PAYE or CIS or both.

You will then be added into future newsletter issues.

Small Businesses

Tax advice and support to New and Established employers with Payroll, Bookkeeping, also P35 annual Tax Return completion. P11d completion for benefits such as company car, Medical benefit and expenses paid. Dispensations, and PAYE settlement agreements undertaken. New CIS Monthly tax returns including late returns appeals work.

Taking on staff is a sign of growth and new tax obligations for your business - do you need tax advice or support?

New Employers

Payroll
Tax code updates
P35 Tax return completion
P11db Expenses & Benefits
New CIS Contractor Monthly Tax returns
New CIS Late Monthly Returns Appeal work
No cost Monthly Newsletter offering tax tips and latest tax news
Benefits & Expenses Review - should you be declaring these
Dispensations
PAYE Settlement Agreements

Employer for more than a year

Payroll
Tax code updates
P35 Tax return completion
P11db Expenses & Benefits
New CIS Contractor Monthly Tax returns
New CIS Late Monthly Returns Appeal work
No cost Monthly Newsletter offering tax tips and latest tax news
Education to payroll staff
Full tax review to help you save costs
Benefits & Expenses Review - should you be declaring these
Dispensations
PAYE settlement Agreements

Company benefits

Company Car
Medical benefit
Company Credit Cards
Mileage Allowance
Travel Expenses Season tickets
Gifts

Do you supply any of these or any other benefits to your employee's? If so you should be making a declaration to Inland Revenue (HMRC) even if these are wholly and exclusively arising in the performance of their duties. Do use Inland Revenue booklet 480 to check the type of benefits that need declaring.

If you need help or want to discuss something further then call me on 01622 754376, or fill in the contact form - for a no obligation chat.

Key Dates:

19 May	P35 and P14s due to HMRC by this date Any P35 balancing payment for PAYE due to HMRC if paying by cash or post
22 May	Any P35 balancing payment for PAYE due to HMRC if paying electronically
6 July	P11db and P11d's due by this date
19 July	P11db payment for Class 1A National Insurance due if paying by cash or post
22 July	P11db payment for Class 1A National Insurance due if paying electronically