A personal message from Elinor, James and Taz

Firstly, we hope you and yours are keeping well. These are difficult times, both personally and in business.

We’re still working, remotely of course these days, and we’re putting in the hours to understand each new business scheme and how they are interpreted by HMRC.

To help you find the best way ahead in these unsettling times we’ve put together a webpage of resources explaining every COVID-19 measure. There’s also information about how to join our frequent interactive video Q&A sessions. To find it, please go to: COVID-19 Support

Stay safe everyone, together we will get through this, take care and lets look after each other.

Find out more

Useful Forms, Links & Tools

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AA01 - Change of accounting reference date AA02 - Dormant Company Accounts 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 detailsCH02 - Change of corporate director's details
CH03 - Change of secretary's details CH04 - Change of corporate secretary's details AR01 - Annual Return DS01 - Striking off application by a company DS02 - Withdrawal of striking off application by a company IN01 - Application to register a company MG01 - Particulars of a mortgage or charge MG02 - Statement of satisfaction in full or in part of mortgage or charge MG04 - 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 MG06 - Particulars of a charge subject to which property has been acquired NM01 - Notice of change of name by resolution Res CA2006 - Special resolution on change of name Written Res CA2006 - Written special resolution on change of name SH01 - Return of allotment of shares

General and Self Assessment

64-8 Authorising your agent Gift Aid Declaration SA104S Partnership (Short) SA104F Partnership (Full) SA106 Foreign SA107 Trusts etc. SA108 Capital Gains Summary SA109 Non-residence etc. SA110 Tax Calculation Summary SA100 Charity Giving You Tax Repayment to Charity 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 SA400 - Registering a partnership for Self Assessment SA401 - Registering a partner for Self Assessment and Class 2 NICs SA402 - Registering a partner for Self Assessment if they're not an individual

Limited Companies

CT41G (New company details) CT41G (Dormant company insert) CT41G (Notes) - Notes for new companies CT41G (Clubs) Details of Clubs, Societies and Voluntary Associations and other similar bodies Trading and non-trading for Corporation Tax explained

Employer

P11D Expenses Payments and Benefits P11D(b) Return of Class 1A NICs due. Return of expenses and benefits - employer’s declaration P11DX Dispensation for expenses payments and benefits in kind FBI 2 Authorising your agent to use PAYE Online Services (Internet) P9D - Return of expenses payments and income from which tax cannot be deducted P32 Employer Payment Record P38(S) Student Employees P45 Details of Employee Leaving Work P46 Employee without a form P45 P46(Car) Car provided for the private use of an employee or a director P60 End of Year Certificate CA6855 Employees National Insurance Number Trace P16A Simplified Deduction Scheme - employer's report when taking on a new employee 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

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 VAT 600FRS - Application to join the Flat Rate Scheme

Tax Rates 2017-2018Click here to download the Rates & Allowances PDF.

Tax Rates 2017-2018Click here to download the Budget Summary PDF.

 

Click here to download our Pentlands Cashflow Tool