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FinOps handbook
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Building blocks of a Partner team
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Finance processes
Compliance and tax
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Compliance and tax
Compliance and tax deadlines
Key dates
Key dates
Type
Name
Detail
When
Actual Date
In the diary?
Type
Name
Detail
When
Actual Date
In the diary?
VAT
3
VAT registration
Open
[revenue >£90k] immediate
Quarterly VAT Returns
Open
7th _______
Monthly VAT returns
Open
7th _______
Payroll
7
New tax year
Open
6 April
Payroll payment date
Open
???
Pay PAYE and NICs
Open
22nd _______
RTI submission
Open
19th _______
P60
Open
31 May
P11Ds
Open
6 July
P11D payments
Open
22 July
Shares/ EMI
4
ERS
Open
6 July
EMI grants (part of ERS)
Open
6 July
EMI VAL231 lapses
Open
[date of VAL231 approval] + 90days
Change in share structure
Open
[change date] +21days
Annual accounts
2
Year-end accounts
Open
[year-end] + 9months
CT600
Open
[year-end] + 9months + 1 day
Companies House
1
Confirmation Statements
Open
[registration date] + 12months
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