LMP Tax Services

04/02/2023

KEY DATES - February 2023

1 - Corporation Tax deadline for companies with 30 April 2022 year end.

1 - £100 penalty for any 2021/22 Personal Tax Returns not submitted.

14 - Quarterly Instalment Payment for large companies with July / October / January / April year ends.

19 - File online CIS returns for the month ended 5 February 2023.

19/22 - PAYE payment for the month ended 5 February 2023 due.

31 - CT600 submission deadline for companies with 28 February 2022 year/period end.

03/01/2023

Have you completed the right boxes? 27 days left to completed your Personal Tax Return

02/02/2019

KEY DATES - February 2019

1 - Corporation Tax deadline for companies with 30 April 2018 year end.

1 - £100 penalty for any 2017/18 Personal Tax Returns not submitted.

14 - Quarterly Instalment Payment for large companies with July / October / January / April year ends.

19 - File online CIS returns for the month ended 5 February 2019.

19/22 - PAYE payment for the month ended 5 February 2019 due.

31 - CT600 submission deadline for companies with 28 February 2018 year/period end.

19/01/2019

12 days left to file your 2017/18 personal tax return or make any amendments to your 2016/17 return. An immediate £100 will be issued to an individuals not submitting their tax return by midnight on the 31 January 2019!

30/11/2018

KEY DATES - December 2018

1 - Corporation Tax deadline for companies with 31 March 2018 year end.

19 - File online CIS returns for the month ended 5 December 2018.

19/22 - PAYE payment for the month ended 5 December 2018 due.

31 - CT600 submission deadline for companies with 31 December 2017 year/period end.

14/11/2018

Are you due a refund of penalties?

29/10/2018

Budget 2018 - The Highlights

> From April 2019 the personal allowance will rise to £12,500.
> From April 2019 the higher rate threshold will rise to £37,500.
> From April 2020 Letting Relief will not be available on the sale of a property.
> From April 2020 the deemed occupation time of a property which has been a PPR will reduce to 9 months.
> From April 2020 Off-payroll workers will have their employers determining if they are taxed within IR35 legislation
> Corporation Tax will continue to reduce to 17% by April 2020.
> Annual Investment Allowance will increase for 2 years to £1m (from £200k).
> Non-residential structures will qualify for 2% Capital Allowances from today.
> Special Rate Pool additions will only receive 6% writing down allowance from April 2019.
> The qualifying ownership period to receive Entrepreneurs Relief is rising to 24 months from April 2019.
> No Stamp Duty Land Tax for first time buyers in property values up to £500,000 from today.
> From 1 March 2019 SDLT will be due 14 days after a purchase rather than 30 days.
> The VAT registration threshold remains unchanged at £85,000 until April 2022.
> From April 2020 the Employers Allowance (£3,000) will only be available to small businesses (Employers NIC From April 2019 the Lifetime Pension Allowance will rise to £1,055,000.

29/10/2018

Autumn budget 2018 begins... 🍂

24/10/2018

Is everyone ready for next Monday’s budget? At the new time of 15:30 🕞

When is the Budget, what is it, and why does it matter? Your guide to the chancellor's big day.

01/10/2018

KEY DATES - October 2018

1 - Corporation Tax deadline for companies with 31 December 2017 year end.

5 - Deadline to register for a tax return for 2017/18 (if not already registered).

14 - Second Quarterly Instalment Payment for large companies with 31 December 2018 year end.

19 - File online CIS returns for the month ended 5 October 2018.

19/22 - PAYE payment for the month ended 5 October 2018 due.

31 - Submission deadline for 2017/18 paper tax returns.

31 - CT600 submission deadline for companies with 31 October 2017 year/period end.

21/08/2018

The Government could be implementing steps to encourage us all to live -i