Our Clients cover a wide range of activities from Agriculture to Information Technology.
We have accumulated in-depth knowledge which we tailor to the particular needs of each individual business.
Tax planning is a priority ensuring that our clients claim all reliefs available.
Our focus at the moment is profit extraction and succession planning.
We are also experienced with Revenue audits and investigations (for example Offshore assets)
We aim to make a difference!
DEADLINES FOR LIMITED COMPANIES FEBRUARY 2018
Due between 1st-23rd February
Year ended 1st to 31st March 2018: Preliminary tax
Year ended 1st to 31st May 2017:
Corporation tax return
Pay balance of tax due
Returns of third party information
Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month.
TAX DEADLINES FOR FEBRUARY
14th - Monthly return for the period ended 31st January 2018.
15th - Make available P60 2017 to each employee.
15th - Submit Form P35 for the year ended 31st December 2017.
19th - Monthly/Annual return VAT3 return for the period ended 31st January 2018.
Return of Trading Details if accounting period ends in January.
23rd - Monthly for the period ended 31st January 2018.
23rd - Submit SARP Employer Return for year ended 31st December 2017.
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.