Start up
Downloads
PAYE Registration Information Request (Excel)
Factsheets
Business Format (factsheet)
VAT Registration (factsheet)
New Company (factsheet)
Running a Limited Company (factsheet)
Tax Calendar (factsheet)
Insurances (factsheet)
Closing A Company (factsheet)
Records
Downloads
Bookkeeping Spreadsheet (Excel)
Bookkeeping Spreadsheet (Simplified – suitable if not VAT registered) (Excel)
Dividend Record (Excel)
Mileage Log (Excel)
Dividends
Dividend Procedure (Factsheet)
Pre 5 April Dividend Planning (factsheet)
Use of home as office
Use of Home as Office calculator (Excel)
Use of home licence agreement (joint tenant) (Word)
Use of home licence agreement (joint owner) (Word)
Use of home licence agreement (sole tenant) (Word)
Use of home licence agreement (sole owner) (Word)
Companies
Company Accounts
Company accounts questionnaire (web form)
Pre accounts date planning (factsheet)
Micro Accounts (factsheet)
Business tax
Can I get tax relief for entertainment costs?
Company Tax
Research and Development (factsheet)
Research and Development Advanced Assurance (factsheet)
Shares
Shares and EIS (factsheet)
EMI Share Options (factsheet)
Charities
Charity Accounts
Charity accounts questionnaire (web form)
Downloads
PAYE Registration Information Request (Excel)
Bookkeeping Spreadsheet (Excel)
Bookkeeping Spreadsheet (Simplified – suitable if not VAT registered) (Excel)
Mileage Log (Excel)
Factsheets
VAT Registration (factsheet)
Running a Charity (factsheet)
Xero Training Videos (factsheet)
Running a payroll:
Salary Sacrifice (factsheet)
Cycle to Work Scheme (factsheet)
Statutory Maternity and Paternity Pay (factsheet)
Childcare Voucher Schemes (factsheet)
Payroll
Data submission:
Payroll Template 18-19 (excel)
CIS Template 18-19 (excel)
New employee for payroll (web form)
P11D Questionnaire (web form)
Running a payroll:
Salary Sacrifice (factsheet)
Cycle to Work Scheme (factsheet)
Statutory Maternity and Paternity Pay (factsheet)
Childcare Voucher Schemes (factsheet)
Employee and director expenses:
Qualifying Expenses for Employees (factsheet)
Travel for Employees or Directors (factsheet)
Paying for Training on Behalf of Director or Employees (factsheet)
Auto Enrolment:
Auto Enrolment (factsheet)
Auto Enrolment – Who’s in? (factsheet)
Auto Enrolment – Opting Out (factsheet)
Salary Sacrifice for Auto Enrolment Pensions (factsheet)
Other payroll related matters:
Employment Status (factsheet)
PAYE Settlement Agreements (PSA) (factsheet)
Construction Industry Scheme (CIS) (factsheet)
Employment Intermediaries (factsheet)
VAT
Data submission
VAT return information (quarterly) (web form)
Should I charge VAT?
Exempt or Zero Rated? (factsheet)
VAT on grant income and related expenditure (factsheet)
VAT on International Transactions (factsheet)
Special VAT areas:
Flat Rate Scheme (factsheet)
VAT for Buildings and Construction (factsheet)
Personal Tax
Data submission
Personal tax return information (self assessment) (web form)
Personal tax:
Furnished holiday lettings (factsheet)
HMRC Penalties for Inaccuracies (factsheet)
Web links
HMRC Online Services | Log In |
HMRC Manuals | https://www.gov.uk/topic/business-tax |
Companies House | https://www.gov.uk/government/organisations/companies-house |
Companies House Service - Lookup company information and download documents | https://beta.companieshouse.gov.uk/ |
Legislation Archive | http://www.legislation.gov.uk/ |
Charities Commission | https://www.gov.uk/government/organisations/charity-commission |
Community Interest Company Regulator | https://www.gov.uk/government/organisations/office-of-the-regulator-of-community-interest-companies |
Currency Converter | http://www.oanda.com/currency/converter/ |