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Lines

Follow a line from end to end

One map answers one question. A line joins the maps up, in the order you'll meet them, so you learn the whole job and not just one part of it. Stations fill in as you read, on this device only.

US

USPaying contractors

From the first payment to the form you file in January.

  1. Form W-9: collect it before you file 1099s
  2. Form 1099-NEC step by step

USThe January filings

What a US owner has to pay and file as the year turns.

  1. Quarterly estimated tax
  2. Form 1099-NEC step by step
  3. Form W-2 for employeesOn the way
  4. Form 941 payroll returnOn the way

UK

UKSelf Assessment

The return, the 31 January bill and the two payments that follow it.

  1. Self Assessment by 31 January
  2. Payments on account explained

UKRunning a limited company

The filings and tax traps every director should know.

  1. Companies House deadlines
  2. Director's loan accounts and s455
  3. VAT registration

EU

EUSelling goods to EU customers

How VAT works when your parcels cross the border.

  1. Selling goods to EU consumers from the UK
  2. IOSS: UK goods up to EUR 150 sent to EU consumers
  3. The OSS or IOSS returnOn the way

Essentials

EssentialsKnow your numbers

The handful of figures that tell you how the business is really doing.

  1. Break-even point
  2. Markup or marginOn the way
  3. Profit marginOn the way
  4. 13-week cash flow forecast
  5. Cash runwayOn the way