1. Folders
1.1 Company
1.2 Accounts
2. Government Portals
2.1 HMRC Login
2.2 Government Gateway - Home
3. VAT
3.1 Enquiries.estn@hmrc.gsi.gov.uk
3.2 Registration
3.2.1 VAT Direct Debit Set Up
3.2.2 VAT Registration Part 2
3.2.3 VAT Letter 001
3.2.4 eVAT Registration
3.2.5 VAT Registration receipt
3.3 ID
3.3.1 VAT Number
3.3.2 Registration Date
3.3.3 User Name & Password
3.4 Returns
3.4.1 Submit Next VAT Return
3.4.2 2007
3.4.2.1 VAT Return 07_10-12.pdf
3.4.3 2008
3.4.3.1 VAT Return 08_01-03.pdf
3.4.3.2 Lost One!
3.4.3.3 VAT Return 08_07-09.pdf
3.4.3.4 VAT Return 08_10-12.pdf
3.4.4 2009
3.4.4.1 VAT Return 09_01-03.pdf
3.4.4.2 VAT Return 09_04-06.pdf
3.4.4.3 VAT Return 09_07-09.pdf
3.4.4.4 VAT Return 09_10-12.pdf
3.4.5 2010
3.4.5.1 VAT Return 10_01_03
3.5 VAT Business Link
3.6 Quickbooks
3.6.1 Overseas is Z
3.7 Notices
3.7.1 741 Place of Supply of Services
3.7.2 700 VAT Guide 700
3.7.3 Should I be registered for VAT
3.7.4 Filling in your VAT return
3.7.5 Postage and delivery charges
3.7.6 Electronic invoicing
3.7.7 Business entertainment
3.7.8 Motoring expenses
3.7.9 Education and vocational training
3.7.10 Imports
3.7.11 Import Customs Procedures
3.7.12 Export of goods from the United Kingdom
3.7.13 Cash accounting
3.7.14 Annual accounting
3.7.15 Flat Rate Scheme for small businesses
3.8 EU
3.8.1 Eire vat_ec_ei-en.pdf
3.8.2 Eire vatguide_2008.pdf
3.9 Channel Islands
3.9.1 (Jersey, Guernsey etc)
4. Bank
5. Corporation Tax
5.1 User Name & Password
5.2 Reference
5.3 Company Registration No.
5.4 Next Payment
5.5 Tax Return
5.6 HM Revenue & Customs Rates and Allowances
5.7 Index Corporation Tax
5.8 On-Line Corporation Tax
5.8.1 Case
5.9 Agent
5.10 No Corporation Tax Payment Due
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6. Companies House
6.1 Login
6.1.1 Security Code
6.1.2 Company Registration No.
6.1.3 Authentication Code
6.2 Guidance Accounts and accounting reference dates – GBA3
6.3 Next Date
6.3.1 16/04/10
7. Accounts
7.1 End of Year 2008
7.2 End of Year 2009
7.3 End of Year Accounts
7.3.1 2008
7.3.1.1 Corporation Tax Calculation 2007-08.xlsx
7.3.1.2 Company Accounts and Report 07-08.docx
7.3.1.3 Companies_House_abbrv_accounts _20080430_06213376.pdf
7.3.1.4 Profit and Loss 07-08 ex Quickbooks.pdf
7.3.1.5 Balance Sheet 07-08 ex Quickbooks.pdf
7.3.2 2009
7.3.3 2010
7.4 Examples
7.4.1 Example of small business accounts
7.4.2 Example of small business accounts.pdf
7.4.3 Example of abbreviated small business accounts
7.4.4 Example of abbreviated small business accounts.pdf
7.5 The Companies Act 1985 (Accounts of Small and Medium-Sized Enterprises and Publication of Accounts in ECUs) Regulations 1992
7.6 FRSSE - Financial Reporting Standard for Smaller Entities
7.6.1 FRSSE-Jan2007 web optimized.pdf
7.6.2 FRSSE-Jan2007 web optimized.pdf
8. Accountants
9. Dividends
9.1 Cabre Dividend Voucher.dotx
9.2 Cabre Dividend.dotx
9.3 Vouchers
9.3.1 Cabre Dividend Voucher 01
9.3.2 Cabre Dividend Voucher 02
9.3.3 Cabre Dividend Voucher 03
9.3.4 Cabre Dividend Voucher 04
9.3.5 Cabre Dividend Voucher 05
9.4 Minutes
9.4.1 Minutes Dividend 01
9.4.2 Minutes Dividend 02
9.4.3 Minutes Dividend 03
9.4.4 Minutes Dividend 04
9.4.5 Minutes Dividend 05
10. PAYE
10.1 Numbers
10.1.1 User Name & Password
10.1.2 Accounts Office Reference
10.1.3 Employer PAYE Reference
10.1.4 Employer Payment Record
10.2 HM Revenue & Customs PAYE and NICs rates and limits for 2009-2010
10.3 HMRC File your returns and forms
10.3.1 No PAYE NICs Payment Due
10.4 Calculate NI and Tax
10.4.1 Deductions Working Sheet P11
10.4.1.1 Employer CD-ROM 2010
10.4.1.2 Calculators > P11
10.4.1.3 Enter Gross Salary
10.4.2 Enter in QuickBooks
10.4.2.1 Use Memorised Transaction
10.4.2.2 Payroll Liabilities
10.4.2.2.1 Employees NI
10.4.2.2.2 Employees Tax
10.4.2.2.3 Employers NI
10.4.2.3 Payroll Expenses
10.4.2.3.1 Employers NI
10.4.2.3.2 Gross Salary
10.4.2.4 Net Salary
10.4.2.5 HMRC Payment
10.5 Expenses and Benefits P11D
10.5.1 480(2008) Expenses
10.5.2 490 Expenses
10.6 P60
10.7 BillPay
10.8 Final Accounts
10.8.1 2007-8
10.8.1.1 P11D 2007-2008
10.8.1.2 P60 2007-08
10.8.1.3 P11Db 2007-08
10.8.1.4 P35Cabre20708.htm
10.8.2 2008-09
10.8.2.1 P35 Summary of Payments 2008-09.pdf
10.8.2.2 P11CabreL2080920090513.csv
10.8.2.3 P14CabreL2080920090513.csv
10.8.2.4 P32CabreL2080920090513.csv
10.9 HM Revenue & Customs Contact Us
Fax: 0161 261 3455
Telephone opening hours:
8.30 am to 5.00 pm, Monday to Friday
Postal address:
Trinity Bridge House
2 Dearmans Place
Salford
M3 5BS 10.9.1 09-06-17
11. Expenses
11.1 Business Income Manual
11.2 Specific Deductions Use of Home
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