With the increasing trend in recent years to move small companies away from the regulatory need to undergo a statutory audit, it is still worthwhile considering the benefits an audit can bring to an organisation.
HMRC are writing to all charities who have made gift aid claims in the past 3 years encouraging them to sign up for the HMRC Charities Online service. Alows for them to makeclaims for gift aid online rather than via traditional paper forms.
5 October – deadline for registering for self assessment for 2012/13 tax year
14 October - Return and payment of CT61 tax due for quarter to 30 September 2012
22 October – Deadline for payment of PAYE Settlement Liabilities for year ended 5 April 2013 (19 October for non electronic payments)
22 October – PAYE/NIC, and CIS deductions due for month to 5/10/2013
31 October – Deadline for filing paper self assessment tax return
The information contained in this newsletter is of a general nature and no assurance of accuracy can be given. It is not a substitute for specific professional advice in your own circumstances. No action should be taken without consulting the detailed legislation or seeking professional advice. Therefore no responsibility for loss occasioned by any person acting or refraining from action as a consequence of the material can be accepted by the authors or the firm.