The company needs to submit two IRP6 provisional tax returns every 6 months from year end. A final IT14 tax return will need to to be submitted as well within 12 months of year end. If you have employees then you will need to submit an EMP201 each month with the payroll taxes and a 6 monthly recon called a EMP501. If you are VAT registered then a VAT101 needs to be submitted every month or two months depending on the VAT cycle.
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