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Otley: 01943855700  Mob: 07918167134  email: amy@bfandsl.co.uk

Work Smarter, Increase Profitability, Re-Invest Wisely

We’ll help you develop clear long, medium and short term goals for what you
want to achieve and develop a roadmap to get you there.

Tailored Advice For Your Business Needs

We act for a wide range of businesses and offer services and packages
ideally tailored to suit your requirements.

October 2020 Key tax dates

Newsletter issue - October 2020

1 - Due date for payment of Corporation Tax for the year ended 31 December 2019

5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2019/20

14 - Return and payment of CT61 tax due for quarter to 30 September 2020

19 - Tax and Class 1B national insurance due on PAYE settlements for 2019/20

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2020 or quarter 2 of 2020/21 for small employers

31 - Deadline for 2019/20 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2021/22 PAYE code (for underpayments of up to £3,000 only)

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All initial consultations are free of charge. We are here to help young and growing as well as established businesses to realise their full potential.

We believe that all entrepreneurs have an inherent genie which we try to help them realise to release.