Question 1

How do I know when my VAT return is due?

Accepted Answer

You can use our VAT Deadline Checker on the Client Resources page or check your HMRC account for specific due dates.

Question 2

When is my company tax return due?

Accepted Answer

Company tax returns are usually due 12 months after your accounting period ends, but the payment deadline is typically 9 months and 1 day after that date. We’ll remind you in advance to ensure you stay compliant.

Question 3

When do I need to file my self-assessment tax return?

Accepted Answer

Self-assessment returns must be filed by 31 January each year for the previous tax year (ending 5 April). Paper returns are due by 31 October.

Question 4

What expenses can I claim as a self-employed person?

Accepted Answer

You can claim allowable business expenses such as office costs, travel, professional fees, and equipment used for work. We’ll guide you on which expenses are eligible for your specific business type.

Question 5

How do VAT returns work?

Accepted Answer

VAT-registered businesses must submit VAT returns, usually every quarter. We prepare and file them on your behalf to ensure they meet HMRC deadlines and requirements.

Question 6

How do I know if I need to register for VAT?

Accepted Answer

You must register if your business turnover exceeds £90,000 in a 12-month period. You can also register voluntarily if it benefits your business.

Question 7

What is CIS and who does it apply to?

Accepted Answer

CIS (Construction Industry Scheme) applies to contractors and subcontractors in construction. It involves deductions from payments for tax and National Insurance. We manage CIS returns and help ensure compliance.

Question 8

Can you help me reduce my tax liability legally?

Accepted Answer

Yes — we provide tax planning advice tailored to your business structure to ensure you claim all allowable deductions and reliefs while remaining fully compliant with HMRC.

Question 9

Will you remind me about filing deadlines?

Accepted Answer

Yes. We track your deadlines and send reminders well in advance to help you avoid penalties.

Question 10

Can you help me with late filings or penalties?

Accepted Answer

Absolutely. We can assist in submitting outstanding returns and, where appropriate, contact HMRC to explain delays or appeal penalties.

FAQ

Frequently asked questions