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Note:
  • Corporation tax is due 9 months and 1 day after your companyís financial year ends (unless you are paying in installlments) and you have another 3 months to file CT600 the corporation tax return. So thats 9 month for  tax payment and 12 months for corporation tax return.

  • Annual accounts need to be filed with Companies House  9 months after your companyís financial year ends.

April 2018

6th First day of the new tax year  2018/2019
14th Due date for income tax for the CT61 period to 31 March 2018
19th PAYE, NICís & CIS quarterly cheque payment to be cleared
19th PAYE, NICís & CIS monthly cheque payment to be cleared
20th Deadline for VAT MOSS return and payment for the quarter ended 31 March
22nd PAYE, NICís & CIS quarterly electronic payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


May 2018

3rd Submission date of P46 (Car) for quarter to 5 April
19th PAYE, NICís & CIS monthly cheque payment to be cleared
19th Employer Annual Return (P35 and P14) filing deadline for the previous tax year ending 5th April 2018
22nd PAYE, NICís & CIS monthly electronic payment to be cleared
31st Final date to submit and provide employees with form P60


June 2018

19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


July 2018

5th Last date to agree PAYE Settlement Agreements for 2017/2018
6th Final day to submit and provide employees with forms P9D and P11D and P11D(b)
6th Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits
6th Deadline for second payment on account for Self Assessment of the 2017/2018 tax year
14th Due date for income tax for the CT61 period to 30 June 2018
19th PAYE, NICís & CIS quarterly cheque payment to be cleared
19th PAYE, NICís & CIS monthly cheque payment to be cleared
20th Deadline for VAT MOSS return and payment for the quarter ended 30 June
22nd PAYE, NICís & CIS quarterly electronic payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared
31st Deadline to return your tax credit renewal pack by this date
31st Deadline for second Self Assessment payment on account for tax year ended 5 April 2018


August 2018

2nd Submission date of P46 (Car) for quarter to 5 July
19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


September 2018

19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


October 2018

1st Personal Income Tax Statements sent out by HMRC
5th Final day to notify of liability for income tax or capital gains tax for 2017/2018 if you are not registered for self assessment.
14th Due date for income tax for the CT61 quarter to 30 September 2018.
19th PAYE, NICís & CIS quarterly cheque payment to be cleared
19th PAYE, NICís & CIS monthly cheque payment to be cleared
20th Deadline for VAT MOSS return and payment for the quarter ended 30 September
22nd PAYE, NICís & CIS quarterly electronic payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared
31 st Paper Self Assessment Tax Return 2017/2018 Deadline


November 2018

2nd Submission date of P46 (Car) for quarter to 5 October
19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


December 2018

19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared
31st Deadline for filing Self Assessment Tax return with HMRC if Tax to be collected through PAYE Code Number


January 2019

14th Due date for income tax for the CT61 quarter to 31 December 2018
19th PAYE, NICís & CIS quarterly cheque payment to be cleared
19th PAYE, NICís & CIS monthly cheque payment to be cleared
20th Deadline for VAT MOSS return and payment for the quarter ended 31 December
22nd PAYE, NICís & CIS quarterly electronic payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared
31st Online Self Assessment Tax Return Deadline


Febuary 2019

2nd Submission date of P46 (Car) for quarter to 5 January
19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared


March 2019

1st Spring Statement 2018 - to be confirmed
19th PAYE, NICís & CIS monthly cheque payment to be cleared
22nd PAYE, NICís & CIS monthly electronic payment to be cleared

Last updated:22nd March, 2018

 



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