JS. Audit, Accounts, and Tax Compliance
Staying on top of the ever-changing regulatory obligations can be difficult, after all, you have a business to run. You can trust JS to make sure you are compliant and that the process is straightforward, therefore allowing you to focus on driving your business forward.
We cover all areas of Audit, Accounts, and Tax Compliance
Accounts
Most businesses have to prepare and file accounts, not only is this a regulatory requirement it will often also be a key consideration for stakeholders, such as customers, suppliers, and credit providers.
Audit
To us an audit is much more than just numbers, it is ensuring strong foundations for the future.
Cloud Accounting
Cloud accounting can give you back the time you need to invest in other areas of the organisation while improving access to real-time information to help you manage your business.
Tax Compliance
Ensuring you meet your tax compliance obligations will ensure you avoid penalties that could be detrimental to you or your business.
Payroll
Often wage costs are one of the biggest overheads of a business, make sure you get it right.
VAT Reporting
One of the first taxes to go digital, therefore making it crucial that your business keeps on top of the reporting requirements.
Key Filing Dates
Here is our handy breakdown of what you should be doing and when.
Self-employed and Partnerships
- File your tax return and pay your tax by the 31st January following the end of the tax year
- File your VAT return on the 7th of the month following the month after your VAT accounting reference date (if VAT registered)
- File your P11D by the 6th July following the end of tax year and pay your class 1A NI by 22nd July
- Submit your RTI and FRS on or before your pay day and pay tax by the 22nd of the month after the PAYE calendar month ends
Limited Liability Partnerships
- File your tax return and pay your tax by the 31st January following the end of the tax year
- File your annual confirmation statement no later than 14 days after your confirmation statement date
- File your annual accounts with Companies House 9 months after the end of your accounting period, just watch out for 1st-year rules though!
- File your VAT return on the 7th of the month following the month after your VAT accounting reference date (if VAT registered)
- File your P11D by the 6th July following end of tax year and pay your class 1A NI by the 22nd July
- Submit your RTI and FRS on or before your payday and pay tax by the 22nd of the month after the PAYE calendar month ends
Limited Companies
- File your annual confirmation statement no later than 14 days after your confirmation statement date
- File your annual accounts with Companies House 9 months after the end of your accounting period, just watch out for 1st-year rules though!
- Pay your Corporation Tax 9 months and 1 day after the end of the accounting reference date (unless paying by installments)
- File your Corporation Tax Return 12 months after the end of your accounting period
- File your VAT return on the 7th of the month following the month after your VAT accounting reference date (if VAT registered)
- File your P11D by the 6th July following end of tax year and pay your class 1A NI by the 22nd July
- Submit your RTI and FRS on or before your pay day and pay tax by the 22nd of the month after the PAYE calendar month ends