Dates and deadline for your Tax Diary for June/July 2018
1 June 2018 – Due date for Corporation Tax due for the year ended 31 August 2017.
19 June 2018 – PAYE and NIC deductions due for month ended 5 June 2018. (If you pay your tax electronically the due date is 22 June 2018)
19 June 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2018.
19 June 2018 – CIS tax deducted for the month ended 5 June 2018 is payable by today.
1 July 2018 – Due date for Corporation Tax due for the year ended 30 September 2017.
6 July 2018 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2018 – Pay Class 1A NICs (by the 22 July 2018 if paid electronically).
19 July 2018 – PAYE and NIC deductions due for month ended 5 July 2018. (If you pay your tax electronically the due date is 22 July 2018)
19 July 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2018.
19 July 2018 – CIS tax deducted for the month ended 5 July 2018 is payable by today.
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