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Tax and business calendar

Rahul Bansal (Finalist) (35929 Points)

04 December 2009

Tax and business calendar

VAT Date

Capital goods scheme VAT adjustment (May VAT year end)

VAT Return Date

Due date for Oct VAT returns

Corporation tax payment

Due date for payment of Corporation Tax for year ended 28 February 2009, for those companies not liable to pay their liability by instalments.

Company accounts filing deadline

Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 January 2009 and public companies with a year ended 30 April 2009.

Intrastat

Due date for payment of supplementary declarations for Oct 2008

Corporation tax returns

The corporation tax return (CTSA) for accounting periods ened 30 November 2008 should be filed.

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Rahul Bansal (Finalist) (35929 Points)
Replied 04 December 2009

vehicle benefit calculator


List price of car		£

Capital contribution made by employee		£

(Maximum reduction allowed to list price is £5,000).

Fuel type *

* Enter as petrol if your car is a pre 2006 Euro IV compliant diesel



CO₂ emissions This information is in your registration certificate or use this search facility.
CO₂ emissions figure in g/km per registration document



If no CO₂ emissions figure exists use engine capacity



Car registration date

Payments made by employee towards private use of car		£

Employer pays for private fuel? (tick if yes)		Yes




Results:

Car benefit:	£

Percentage of list price used:	%

Fuel benefit:		£

Total benefit:		£

Annual liability for 2009/10 @ 20%:		£

Annual liability for 2009/10 @ 40%:		£

Van benefit

The system for taxing vans has changed and the chargeable benefits increased.

To find out what the cost of the benefit of a van please refer to this table:

	Standard rate (20%) Benefit (tax cost)	Higher rate (40%) Benefit (tax cost)
Van only - benefit £3,000	£600	£1,200
Van and fuel for private use - benefit £3,500	£700	£1,400
Employer's class 1A NICs:
Van	£384
Fuel	£64

Please note

That there is no van fuel benefit at present if the employer pays for private fuel. If the van is unavailable for part of the year the van benefit is reduced proportionately.