Your year, date by date
Say how you trade and see each date in your year, with the documents we need before it.
Example rulebook, invented. On a real engagement we set your dates with you.
About your business
Your calendar
- 4 January
Your records come to us
Everything from the quarter we are closing.
- 17 January
Sales tax return filed
We file it from your records.
Nothing extra from you.
- 4 April
Your records come to us
Everything from the quarter we are closing.
- 17 April
Sales tax return filed
We file it from your records.
Nothing extra from you.
- 9 June
Draft annual accounts to you
You read them and ask questions before anything is filed.
- 4 July
Your records come to us
Everything from the quarter we are closing.
- 17 July
Sales tax return filed
We file it from your records.
Nothing extra from you.
- 26 September
Annual accounts filed
We file them once you have signed.
- 26 September
Company tax payment due
The amount comes from the signed accounts.
Nothing extra from you.
- 4 October
Your records come to us
Everything from the quarter we are closing.
- 17 October
Sales tax return filed
We file it from your records.
Nothing extra from you.
- 12 December
Company tax return filed
We file it from the signed accounts.
Nothing extra from you.