Self Assessment
- Your tax return: the basics
- File your tax return online
- Your tax bill, payments, deadlines, corrections and refunds
- Appeals, penalties and checks into your tax return
- Tax returns if you’re self-employed or in a partnership
- Tax returns for registered pension schemes
VAT
- Introduction to VAT
- How and when to register for VAT
- VAT news, Notices, forms and reference materials
- Accounting schemes to simplify your VAT
- VAT rates, thresholds, fuel scales and exchange rates
- Charging VAT on your sales and other supplies
- Reclaiming VAT on your purchases
- Part-exchanges, returned goods, deposits, etc and VAT
- VAT Returns and accounts
- Payments and refunds of VAT to or from HMRC
- Changing or cancelling your VAT registration
- VAT problems, mistakes, adjustments, visits and questions
- International trade, international visits and VAT
- Moving from paper to online VAT Returns and paying electronically
- How to sign up to use VAT online services
- How to submit your VAT Return online
- Penalties for submitting a VAT Return on paper instead of online
- Building trades and VAT
- Motor dealers and VAT
- Charities and other not-for-profit organisations and VAT
- Consumers and VAT
Business rates
- Business rates – an overview
- How business rates valuations are calculated
- Business rates on pubs and licensed trade
- Business rates on self-catering and holiday let accommodation
- Working from home and business rates
- Business rates relief
- What to do if you think your rateable value is wrong
- Estimate your rates bill
National Insurance
- National Insurance: an introduction
- National Insurance for employers: the basics
- Self-employed tax and National Insurance
- Employed and self-employed tax and National Insurance
- Identify the National Insurance contributions you must pay
Corporation Tax
- Introduction to Corporation Tax
- Corporation Tax for new companies and organisations
- Trading and non-trading for Corporation Tax explained
- Deadlines and requirements for Corporation Tax
- Appointing someone to deal with your Corporation Tax affairs
- Claiming losses, allowances and reliefs
- Corporation Tax rates
- Paying Corporation Tax
- Completing and filing your Company Tax Return
- Records for Corporation Tax: what you need to keep
- Directors’ loan accounts and Corporation Tax explained
- File returns and manage your Corporation Tax account
- HMRC compliance checks, appeals, interest and penalties
- Changing your business details for Corporation Tax
- Making a loss and Corporation Tax
- Selling or closing your company and Corporation Tax
- Charities and Corporation Tax
- Unincorporated organisations and Corporation Tax
Construction Industry Scheme
- Acting as a tax agent for a CIS contractor or subcontractor
- Contractor registration and obligations under CIS
- Monthly returns and record keeping for contractors
- Multiple contractor status for larger businesses under CIS
- Subcontractor registration and obligations
- What is the Construction Industry Scheme?
- CIS where construction isn’t your main activity
- Deciding whether your work comes within CIS
- Getting paid and paying tax – advice for subcontractors
- Managing agents and CIS
- Understanding and using CIS online
- Verifying and paying subcontractors
- Are you a contractor or a subcontractor within CIS?
- Gross paid subcontractors and the annual compliance review
- Late returns and late return penalties under CIS
- Public bodies and organisations under CIS
- Using or dealing with subcontractor trading names
- Correcting monthly return and payment errors
- How CIS applies to businesses based outside of the UK
- Reporting changes to a contractor business
- Reporting changes to a subcontractor business
- How to pay CIS deductions to HMRC if you’re a contractor
- EDI filing for large contractors
- Company subcontractors and the P35 Employer Annual Return
Capital Gains Tax
- Capital Gains Tax on business assets: the basics
- Capital Gains Tax reliefs for business assets
- How to calculate capital gains and losses on business assets
- Glossary, forms and helpsheets for Capital Gains Tax
- Record keeping and Capital Gains Tax
Stamp taxes
- Stamp Duty Land Tax
- Stamp Duty Reserve Tax
- Stamp Duty
Excise duties
- Alcohol duties
- Fuel Duty
- Tobacco Products Duty
- Receiving, storing and moving excise goods
- Amusement Machine Licence Duty
- Gambling duties
- Excise Notices, forms and reference materials
Industry-specific taxes
- Air Passenger Duty
- Aggregates Levy
- Climate Change Levy
- Insurance Premium Tax
- Landfill Tax
- Industry-specific Notices and forms
Tax reliefs and allowances
- Tax advantages for those starting up in business
- Tax allowances and reliefs if you’re self-employed
- Capital allowances
- Tax when giving to charity
PAYE for employers
- Introduction to PAYE for employers
- PAYE for employers: the basics
- Forms and publications for employers
- Starting the tax year: codes and forms
- Monthly/weekly payroll and form filling
- Employer publications email alert service
- End-of-year tasks: annual return and form filling
- Non-standard paydays or moving paydays
- PAYE for special types of pay
- Rates and thresholds for employers
- PAYE if your business closes or changes
- Pension Payments and PAYE
- Rates and thresholds for employers: 2011-12
- All PAYE tools for employers
- PAYE problems, checks, penalties and appeals
- Employee starting or leaving
- Employee change of circumstance
- PAYE online filing for employers
- Making PAYE/National Insurance payments to HMRC
Maternity, paternity, adoption, sickness
Employee is sick
Employee becoming a parent
- Statutory Maternity Pay: eligibility, forms and records
- How to calculate and recover Statutory Maternity Pay
- Ordinary Statutory Paternity Pay: eligibility, forms and records
- How to calculate and recover Ordinary Statutory Paternity Pay
- Additional Statutory Paternity Pay: eligibility forms and records
- How to calculate and recover Additional Statutory Paternity Pay
- Statutory Adoption Pay: eligibility, forms and records
- How to calculate and recover Statutory Adoption Pay
Funding statutory payments
- Get help with statutory payments funding
Expenses and benefits for employers
- Expenses and benefits A to Z
- Dispensations
- Expenses and benefits: the basics
- Expenses and benefits record keeping
- PAYE Settlement Agreements (PSAs)
- Reporting company cars on form P46 (Car)
- Completing end-of-year forms P9D, P11D and P11D(b)
- Correcting errors in expenses and benefits reporting
Paying HMRC
- Faster Payment Service information
- How to pay PAYE/Class 1 National Insurance contributions
- How to pay Self Assessment/Capital Gains Tax
- How to pay self-employed Class 2 National Insurance
- Stamp Taxes
- The Certificate of Tax Deposit Scheme
- Business Payment Support Service
- How to pay PAYE late payment penalties
- How to pay VAT
- How to pay deferred Class 1, 2 and 4 NIC arrears
- Problems paying HMRC: advice for businesses, individuals and tax agents
- Settlements, other penalties and miscellaneous taxes
- How to pay Class 1A National Insurance
- How to pay Corporation Tax
- How to pay Insurance Premium Tax
- Organisations that can help you with debt problems
- Paying the tax you owe through your tax code or by making a voluntary direct payment
- Gambling duties
- How to make PAYE Settlement Agreement payments
- What could happen if you don’t pay HMRC
- CIS late filing penalties
- Environmental taxes
- Pension schemes
- Alcohol duties
- How to pay Petroleum Revenue Tax
- How to pay Air Passenger Duty
- How to pay Intrastat penalties
- How to pay Excise Duty on oils (including road fuel)
- Reporting changes to HMRC
HMRC complaints and appeals
- How to complain to HM Revenue & Customs
- How to appeal against an HMRC decision – direct tax
- How to appeal against an HMRC decision – indirect tax
- Appealing a decision where Customs have seized something from you
- How to take things further if you’re still not satisfied with a tax appeal
- How to deal with HMRC for someone else
- >Authorising an accountant to deal with HMRC for you
- >Search for an available company name or trade mark
Company administration: an introduction
- Company administration: the basics
- Shares and shareholders
- Company directors’ responsibilities
- Company secretaries’ responsibilities
- Reporting changes to Companies House
- Submitting documents to Companies House
- Companies House deadlines and late filing penalties
- How to register your newspaper business with Companies House
Filing company information using WebFiling
- How to use WebFiling to file company information online
Companies House annual returns and accounts
- Companies House annual return
- Company accounts: the basics
- Filing accounts with Companies House: dates and checklist
- Choose and manage auditors
- Accounting and audit exemptions for small companies
- Companies House deadlines and late filing penalties
- Change your accounting date
- How to use WebFiling to file company information online
- >Companies House forms and detailed guidance
Companies House penalties, appeals and complaints
- Companies House deadlines and late filing penalties
- How to complain to Companies House
- Find out what records you should be keeping
- Set up a basic record-keeping system
Changes to your business
- Change your business structure
- Changes within a partnership
- Reporting changes to HMRC
- Reporting changes to Companies House
Selling or closing your business
- Selling or closing your business – an overview
- Check tax & legal issues when selling a business
- Closing a business checklist
- Insolvency: the basics
- Company and LLP strike-off, dissolution and restoration
- Dissolved company assets: the basics
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