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At The Zak Partnership, we aim to make accounting simpler and more accessible for our clients. This Resources section is here to support you with useful tools, important dates and helpful links — so you can stay organised, compliant and in control of your finances.
Key Tax Dates
Stay ahead of important HMRC deadlines with this summary of key tax and payroll dates:
Annual Tax Deadlines
31 January – Deadline for filing and paying Self-Assessment tax returns
5 April – End of the UK tax year
6 April – Start of the new tax year
6 July – Deadline for submitting P11D and P11D(b) forms (reporting benefits and expenses)
31 July – Second payment on account for Self-Assessment
Payroll & PAYE
Monthly RTI submissions – Must be sent to HMRC on or before each payday
19th of each month – Deadline to pay PAYE/NIC if paying by post
22nd of each month – Deadline to pay PAYE/NIC if paying electronically
5 April – End of payroll year
31 May – Deadline to provide P60s to employees
6 July – Deadline to report benefits and expenses (P11D/P11D(b))
Corporation Tax
9 months and 1 day after your company’s year-end – Corporation Tax payment due
12 months after year-end – CT600 Corporation Tax return due
VAT
1 month + 7 days after the end of your VAT period – Deadline to submit VAT return and payment (varies by business)
Forms
- Child benefit claim form
- P11D(b)
Return of class 1a national insurance contributions due
- P11D(b)
- P11DX
Dispensation for expenses payments and benefits in kind
- P11DX
- P46
Notice of new employee
- P46
- CT41G (Clubs)
Corporation tax – details of clubs, societies, voluntary associations and other similar bodies
- CT41G (Clubs)
- P46: Car
Car provided for the private use of an employee or director
- P46: Car
- CT41G (New Company)
Corporation Tax – New Company Details
- CT41G (New Company)
- VAT1
Application for registration
- VAT1
- VAT2
Partnership details
- VAT2
- VAT7
Application to cancel your VAT registration
- VAT7
- VAT68
Request for transfer of a registration number
- VAT68
- More HM Revenue & Customs forms
Click here to access more HM Revenue & Customs forms.
AA01 – Change of accounting reference date
AA02 – Dormant Company Accounts (DCA)
AR01 – Annual Return
AD02 – Notification of single alternative inspection location (SAIL)
AD03 – Change of location of the company records to the single alternative inspection location (SAIL)
AD04 – Change of location of the company records to the registered office
AD01 – Change of registered office address
AP01 – Appointment of director
AP02 – Appointment of corporate director
AP03 – Appointment of secretary
AP04 – Appointment of corporate secretary
TM01 – Termination of appointment of director
TM02 – Termination of appointment of secretary
CH01 – Change of director’s details
CH02 – Change of corporate director’s details
CH03 – Change of secretary’s details
CH04 – Change of corporate secretary’s details
DS01 – Striking off application by a company
DS02 – Withdrawal of striking off application by a company
IN01 – Application to register a company
RM01 – Notice of appointment of an administrative receiver, receiver or manager
MR01 – Particulars of a mortgage or charge
MR04 – Statement of satisfaction in full or in part of mortgage or charge
NM01 – Notice of change of name by resolution
NM02 – Notice of Change of name by conditional resolution
SH01 – Return of allotment of shares
SH03 – Return of purchase of own shares
SH06 – Notice of cancellation of shares
SH08 – Notice of name or other designation of class of shares
SH19 (644 & 649) – Statement of capital (Section 644 & 649)
LL IN01 – Application for the incorporation of a Limited Liability Partnership (LLP)
LL AP01 – Appointment of member of a Limited Liability Partnership (LLP)
LL AP02 – Appointment of corporate member of a Limited Liability Partnership (LLP)
LL CH01 – Change of details of a member of a Limited Liability Partnership (LLP)
LL CH02 – Change of details of a corporate member of a Limited Liability Partnership (LLP)
LL TM01 – Termination of appointment of member of a Limited Liability Partnership (LLP)
LL AA01 – Change of accounting reference date of a Limited Liability Partnership (LLP)
LL AD01 – Change of Registered Office Address of Limited Liability Partnership (LLP)
LL AD02 – Notification of the single alternative inspection location (SAIL) of a Limited Liability Partnership (LLP)
LL AD03 – Change of location of the records to the single alternative inspection location (SAIL) of a Limited Liability Partnership (LLP)
LL AR01 – Annual Return of a Limited Liability Partnership (LLP)
LL DE01 – Notice of change of status of a Limited Liability Partnership (LLP)
LL NM01 – Notice of change of name of a Limited Liability Partnership (LLP)
LL DS01 – Striking off application by a Limited Liability Partnership (LLP)
LL MR01 – Particulars of a charge created by a Limited Liability Partnership (LLP)
More Companies House forms – Click here to access more Companies House forms.
Useful Links
Software Support
We work with leading cloud-based accounting platforms to keep your bookkeeping and compliance up to date.
If you’re not sure which platform is right for you, or need help getting set up, just get in touch — we’re happy to help.
