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Aiden Startup — Company formation

The Taxes tab explained: deadlines, calendar and what’s missing

The Taxes tab (the screen is called Taxes) brings together your obligations with Companies House and HMRC, or with Delaware and the IRS if you have an LLC, each with its deadline. For a Ltd, the dates come from your company’s details at Companies House.

From top to bottom

  • Up next: the closest obligation and the days left, with To do, Filed and To set aside. Tap it to open its page
  • Codes, Company and Help: your Companies House codes, your company details and the page for what’s due now
  • Annual accounts: shows up when Aiden has prepared your accounts, so you can sign them and pay Corporation Tax
  • Before filing: what you’re missing, such as Your director personal code, No expenses recorded or unpaid invoices for the year
  • Your calendar: obligations under Now (30 days or less), Later on and Filed
  • Taxes to pay: the Estimated Corporation Tax and the Tax provision switch
  • Connections: whether Aiden has your company code on file. The HMRC connection isn’t available in the app
  • Other services: VAT and payroll (PAYE)

Each obligation’s page

When you tap an obligation you see What is it?, Who is it for?, When? and How is it filed?, with the Due date, the Amount if there is one and the Source. Depending on the case, also:

  • a button to ask an Aiden accountant, such as Have Aiden file it or Have my accounts prepared
  • Go to official portal, which opens the Companies House, HMRC, Delaware or IRS website
  • ✓ Mark as filed, for things the app can’t check on its own, such as Self Assessment
  • Auto-detected from Companies House, when the register already shows it as filed
💡 Tip: the Estimated Corporation Tax is a guide: it comes from the paid invoices and expenses you have in Books this year, not from the amount HMRC will ask for.

More detail: ask Aiden to prepare your accounts or CT600 and what the tax provision is.

Something doesn’t look right? Write to us from Settings → Support → Contact support or at support@aiden.es.

⚖️ This guide is informational and does not replace professional tax or legal advice. For your specific situation, consult an adviser.

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