Self Assessment Tax Return for Ltd Company Directors
All Ltd Company directors will be sent a self assessment tax return by Revenue at the end of each tax year, which legally have to be returned by the 31st October of the new tax year (paper format) or by 31st January of the follwing tax year (online format). Failure to comply risks a £100 fine plus interest by Revenue.
Avoid a fine and possibly get a refund!
To begin your Self Assessment Return in 3 easy steps:
- Download the questionnaire
- Complete the questionnaire
- Email it back to us

Feel free to add columns if more space is needed.
What You Need
- A P45/P60/Statement of earnings and dividend certificate for your earnings through your limited company for the last tax year.
- Any P45/P60/Statement of earnings for each employment you had in outside your Ltd Company during the last tax year.
P45 – document you get from your employer when you leave during a tax year.
P60 – document you get from your employer when the tax year ends.
Statement of Earnings (SOE) – document employers issue if P45/P60 is missing. Contains the same information as P45/P60, but on a company letterhead.
This file downloads in MS Excel. If another format is required, please contact us.
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