Business Tax week 1

What is the deadline for submitting a paper tax return

What is the dates for corporation tax financial years that HMRC uses?

What is the deadline for payment of corporation tax

Self employed sole traders and partnerships pay national insurance on profits. What are class 2 contributions?

HMRC describes a tax scheme that relies on concealment, pretence, non-disclosure or misrepresentation as what?

Failure to keep adequate tax records will result in a fine of up to how much?

Is rent received classed as a type of trading income?

Is an increase in a specific proviosion for bad debts allowable trading expenditure?

Are employers NI contributions an allowable expense?

How do you treat an expense for entertaining customers which has been included in the PoL?

When can a trading loss be carried back?