CIS, both sides
Paid under CIS, paying subcontractors, or both: every pane of the product, side by side.
Guides
Guides to CIS, Making Tax Digital and tax.
What HMRC asks of a small business, in plain English, from the Construction Industry Scheme to the year's accounts. Every guide is drawn from HMRC's own guidance on GOV.UK, links to it, and shows what Stoneledger does about it.
The Construction Industry Scheme
CIS, start to finish.
Registering for CIS
What you need to register as a subcontractor or a contractor, and how.
CIS gross payment status
Paid in full with nothing taken off: the tests, the annual review and how to apply.
CIS and Making Tax Digital
Your gross pay decides when MTD applies, and HMRC adds your deductions to your return.
CIS for limited companies
Deductions set against the company's PAYE through the payroll, and reclaimed after the year.
Income Tax and Making Tax Digital
For sole traders and landlords.
Making Tax Digital for Income Tax
Who is in and from when, the quarterly updates, and the penalty points.
Self Assessment
The tax return, the deadlines, payments on account and the penalties.
More for landlords
Making Tax Digital for landlords, and what Stoneledger does for a portfolio.
Stoneledger Bridge
Bridging software: Making Tax Digital from the spreadsheet, or the package, you already use.
VAT, companies and employers
The rest of the year's obligations.
VAT
From the threshold to the return, the schemes and the penalties.
Corporation Tax
The rates, marginal relief, the deadlines and the accounts.
Payroll
For a small employer: tax and National Insurance, payslips, and reporting to HMRC on payday.
Fixed assets
What the business buys to keep, and the tax relief on it: expenses or capital allowances.
Words
Every term, in a sentence or two.
Glossary
From CIS300 to the trading allowance: the words HMRC and accountants use, in plain English.
What these guides describe, done in your own books.
Stoneledger keeps the records, works out the figures and keeps every deadline in view.