Digital Resources
Helpful Links & Resources
Table of Contents
AA01 Change of accounting reference date AA02 Dormant Company Accounts AA03 Notice of Resolution AA06 Give notice of statement of guarantee by subsidiary company AD01 Change of registered office address 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 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 CS01 Confirmation statement DS01 Striking off application by a company DS02 Withdrawal of striking off application by a company IN01 Application to register a company MG01- Overseas Particulars of a mortgage or charge MG02 – Overseas Statement of satisfaction in full or in part of mortgage or charge MG04 overseas Application for registration of a memorandum of satisfaction that part (or the whole) of the property charged (a) has been released from the charge; (b) no longer forms part of the company’s property MR01 Particulars of a charge MR02 Particulars of a charge subject to which property or undertaking has been acquired MR03 Particulars for the registration of a charge to secure a series of debentures MR04 Statement of satisfaction in full or in part of a charge MR05 Statement that part or the whole of the property charged (a) has been released from the charge (b) no longer forms part of the company’s property or undertaking MR06 Statement of company acting as a trustee MR07 Particulars of alteration of a charge (particulars of a negative pledge) MR08 Particulars of a charge where there is no instrument MR09 Particulars of a charge subject to which property or undertaking has been acquired where there is no instrument MR10 Particulars for the registration of a charge to secure a series of debentures where there is no instrument NM01 Notice of change of name by resolution PSC01 Give notice of individual person with significant control PSC02 Give notice of relevant legal entity with significant control PSC03 Give notice of other registrable person with significant control PSC04 Give notice of change of details for person with significant control PSC05 Give notice of change of details for relevant legal entity with significant control PSC06 Give notice of change of details of other registrable person with significant control PSC07 Give notice of ceasing to be a person with significant control PSC08 Give notice of PSC statements PSC09 Give notice of update to PSC statements Res CA2006 Special resolution on change of name Written Res CA2006 Written special resolution on change of name SR01 Apply to remove your home address from the public register SH01 Return of allotment of shares |
General and Self Assessment
- Dealing with HMRC: Paying HMRC
- CA5601 (Application to pay self-employed National Insurance contributions (NICs) by Direct Debit)
- 64-8 Authorising your agent
- Gift Aid Declaration
- SA100 Main tax return for individuals
- SA101 Supplementary Pages
- SA102 Employment
- SA103 Self-employment (Short)
- SA103 Self-employment (Full)
- SA104S Partnership (Short)
- SA104F Partnership (Full)
- SA105 UK Property
- SA106 Foreign
- SA107 Trusts etc
- SA108 Capital Gains Summary
- SA109 Non-residence etc.
- SA110 Tax Calculation Summary
- SA150 How to fill in your tax return
- CWF1 Register online for Self-Assessment and National Insurance Contributions
- SA1 – Registering for Self Assessment and getting a tax return
- SA1 – Self Assessment payment slip
- SA400 – Registering a partnership for Self Assessment (Browsers such as Google Chrome and Firefox have their own internal PDF viewers. The Windows 8 and Apple operating systems also have their own internal PDF viewers. You must use Adobe Reader to complete HMRC interactive forms. They won’t work in these other PDF viewers. If you are using an Apple MAC then this will use its own PDF viewer by default. To stop this, right click on your file and choose to open with Adobe Reader.)
- SA401 – Registering a partner for Self Assessment and Class 2 NICs (Browsers such as Google Chrome and Firefox have their own internal PDF viewers. The Windows 8 and Apple operating systems also have their own internal PDF viewers. You must use Adobe Reader to complete HMRC interactive forms. They won’t work in these other PDF viewers. If you are using an Apple MAC then this will use its own PDF viewer by default. To stop this, right click on your file and choose to open with Adobe Reader.)
- SA402 – Registering a partner for Self Assessment if they’re not an individual (Browsers such as Google Chrome and Firefox have their own internal PDF viewers. The Windows 8 and Apple operating systems also have their own internal PDF viewers. You must use Adobe Reader to complete HMRC interactive forms. They won’t work in these other PDF viewers. If you are using an Apple MAC then this will use its own PDF viewer by default. To stop this, right click on your file and choose to open with Adobe Reader.)
Employer
- P11D Expenses Payments and Benefits
- P11D(b) Return of Class 1A NICs due. Return of expenses and benefits – employer declaration
- FBI 2 Authorising your agent to use PAYE Online Services (Internet)
- P46(Car) Car provided for the private use of an employee or a director
- P60 End of Year Certificate – Employer: P60 Notes
- SP32 Late claim for recovery of statutory payments or NIC compensation
- SSP1 Statutory Sick Pay (SSP) and Incapacity Benefit
- SSP2 Statutory Sick Pay Record Sheet
- SC2 Employee’s statement of sickness
- Starter Checklist
Limited Companies
- CT41G (Clubs) Details of Clubs, Societies and Voluntary Associations and other similar bodies
- CT600 Guide (2008) Version 2 – Company Tax Return Guide
- CT600 (2008) Version 2
- CT600 (Short) (2008) Version 2
Value Added Tax
- VAT1 – Application for registration
- VAT 484 – Change of details – Variations
- VAT 1614A – Notification of an option to tax land and/or buildings
(Browsers such as Google Chrome and Firefox have their own internal PDF viewers. The Windows 8 and Apple operating systems also have their own internal PDF viewers. You must use Adobe Reader to complete HMRC interactive forms. They won’t work in these other PDF viewers.
If you are using an Apple MAC then this will use its own PDF viewer by default. To stop this, right click on your file and choose to open with Adobe Reader.)
- VAT – 600FRS – Application to join the Flat Rate Scheme
- VAT7 – Application to cancel your VAT registration
- VAT68 – Request for transfer of a registration number
- VAT426 – Insolvent traders claim for input tax after deregistration
- VAT427 – Claim for input tax relief from VAT on cancellation of registration
- VAT652 – Notification of Errors in VAT Returns
- VAT769 – Notification of Insolvency details
- VAT 600FRS – Application to join the Flat Rate Scheme
Inheritance Tax
National Insurance
Capital Gains Tax
Tax Credits
Pensions
Income Tax
Stamp Duty & Stamp Duty Land Tax (SDLT)
Minimum Wage
VAT
Corporation Tax
Car, Van & Fuel Benefits
Mileage Allowance Payment
Capital Allowances
Tax Favoured Investments
Key Dates And Deadlines
