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Self Assessment deadline of 31st Jan....

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    Self Assessment deadline of 31st Jan....

    Worried I will get a £100 fine.

    I am a company director, but company not traded.

    Is it the 31st Dec we need to file accounts by, or, is that just for individuals and not account accounts?

    Advice VERY welcome....

    Took a look at hmrc.gov and companies house but cannot find anything useful.

    #2
    yes 31/1 is just personal tax returns.

    Company tax return deadline is x months after your company year end.

    Comment


      #3
      Originally posted by thunderlizard View Post
      yes 31/1 is just personal tax returns.

      Company tax return deadline is x months after your company year end.
      Thank you.

      Comment


        #4
        Originally posted by Wilmslow View Post
        Worried I will get a £100 fine.

        I am a company director, but company not traded.

        Is it the 31st Dec we need to file accounts by, or, is that just for individuals and not account accounts?

        Advice VERY welcome....

        Took a look at hmrc.gov and companies house but cannot find anything useful.
        Did they issue you with a Tax Return? If so you HAVE to fill it in...

        Have you got no Accountant?
        Bazza gets caught
        Socrates - "The only true wisdom is in knowing you know nothing."

        CUK University Challenge Champions 2010

        Comment


          #5
          Originally posted by cailin maith View Post
          Did they issue you with a Tax Return? If so you HAVE to fill it in...

          Have you got no Accountant?
          That's not a P35 is it?
          "Is someone you don't like allowed to say something you don't like? If that is the case then we have free speech."- Elon Musk

          Comment


            #6
            Originally posted by Jog On View Post
            That's not a P35 is it?
            No

            SA100 is the Tax Return

            P35 is for PAYE...
            Bazza gets caught
            Socrates - "The only true wisdom is in knowing you know nothing."

            CUK University Challenge Champions 2010

            Comment


              #7
              Originally posted by cailin maith View Post
              No

              SA100 is the Tax Return

              P35 is for PAYE...
              Please excuse my ignorance

              and thankyou and may I have some more?
              "Is someone you don't like allowed to say something you don't like? If that is the case then we have free speech."- Elon Musk

              Comment


                #8
                It does annoy me a bit how all these forms (SA100, P35, P11d, CT return etc.), and then the payment deadlines, seem to be equally spread throughout the year so I'm always in the middle of one or the other.

                When I'm Prime Minister I'll have it so we get them all over with in one go and then enjoy the other 11 months of the year.

                Comment


                  #9
                  Originally posted by Jog On View Post
                  Please excuse my ignorance

                  and thankyou and may I have some more?
                  we'll see
                  Bazza gets caught
                  Socrates - "The only true wisdom is in knowing you know nothing."

                  CUK University Challenge Champions 2010

                  Comment


                    #10
                    Originally posted by cailin maith View Post
                    Did they issue you with a Tax Return? If so you HAVE to fill it in...

                    Have you got no Accountant?
                    No accountant - using brolly then was going to use my own company and get an accountant. However, as going to the dark side, and contract coming to an end, the company has had no money through the books. Bizarre.

                    Comment

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