Staying Compliant

Who is impacted:

♦ Individuals ♦ Sole Traders ♦ Directors ♦ Partners

HMRC Deadline:

31st January Submission | Payment | 1st Payment on Account

31st July 2nd payment on account

JAGO Timeline:

1st September to 14 December.

Any requests after will be subject to a premium charge

Who is impacted (if applicable):

♦ Limited Companies ♦ Limited Liability Partnerships ♦ Sole Traders ♦ Partnerships ♦ Not for Profit

HMRC Deadline: Quarterly Example

example FY March 1st May, 1st August, 1st November & 1st February

JAGO Deadline: all information provided or recorded (No Exceptions)

7th April, 7th July, 7th October & 7th January

Who is impacted:

♦ Limited Companies ♦ Limited Liability Partnerships ♦ Not for Profit (if applicable)

HMRC Deadline:

9 months after financial year end

JAGO Timeline:

1-5 months after financial year end

6-9 months after financial year end will be subject to a premium charge

Who is impacted:

♦ Limited Companies ♦ Limited Liability Partnerships ♦ Not for Profit (if applicable)

Companies House Deadline:

9 months after financial year end (usually)

JAGO Timeline:

1-5 months after financial year end

6-9 months after financial year end will be subject to a premium charge