July 4, 2025
AUGUST 2025 TAX DEADLINE DATES 1 August 2025 Payment of corporation tax liabilities for periods ended 31 October 2024 if not liable to pay by instalments. Outstanding […]
July 4, 2025
JULY 2025 TAX DEADLINE DATES 1 July 2025 Payment of corporation tax for periods ended 30 September 2024 if not liable to pay by instalments. 5 July […]
July 4, 2025
JUNE 2025 TAX DEADLINE DATES 1 June 2025 Payment of corporation tax for accounting periods ended 31 August 2024 for small and medium-sized companies where payment is […]
May 9, 2025
MAY 2025 TAX DEADLINE DATES 1 May 2025 Corporation tax payment for accounting periods ended 31 July 2024 for small and medium-sized companies not liable to pay […]
March 28, 2025
APRIL 2025 TAX DEADLINE DATES 1 April 2025 Payment of corporation tax liabilities for accounting periods ended 30 June 2024 for SMEs not liable to pay by […]
February 27, 2025
MARCH 2025 TAX DEADLINE DATES 1 March 2025 Pay corporation tax for accounting periods ended 31 May 2024 for SMEs not liable to pay by instalments. Review […]
February 27, 2025
FEBRUARY 2025 TAX DEADLINE DATES £100 penalty and extended enquiry window if 2023-24 self-assessment tax returns not filed on or by 31 January 2025. 1 February 2025 Payment […]
January 18, 2025
Exporter entitled to zero rate goods The taxpayer sold goods to reward programme operators (RPOs) but arranged for the delivery of the goods to be made […]
January 18, 2025
Main purpose of loan was tax mitigation The taxpayer acquired the entire share capital of its sister company, Syngenta Ltd (SL) from its parent company, Syngenta […]
January 18, 2025
Too many zeros Key points Supplies of goods and services qualify for zero rating by virtue of VATA 1994, Sch 8. Clients must take extra caution […]
December 11, 2024
JANUARY 2025 TAX DEADLINE DATES 1 January 2025 Corporation tax due for accounting periods ended 31 March 2024 for SMEs not liable to pay by instalments. 7 […]