Here is a round of up of key tax dates to put in your calendar for quarter three. If you require any assistance to meet the deadlines for tax dates do not hesitate to contact us on 01295 477 250 alternatively you can email firstname.lastname@example.org.
|2018 Dates||What’s Due|
|1 July||Corporation tax for year to 30/9/17 (unless paid quarterly)|
|5 July||Last date for agreeing PAYE settlement agreements for 2017/18 employee benefits|
|5 July||Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2017/18|
|6 July||Deadline for forms P11D and P11D(b) for 2017/18 tax year|
|7 July||Report of shares issued to employees and directors during 2018/18 tax year|
|19 July||PAYE & NIC deductions, and CIS return and tax, for month to 5/7/18 (due 22/07 if you pay electronically)|
|31 July||50% payment on account of 2018/19 tax liability due|
|1 August||Corporation tax for year to 31/10/17 (unless pay quarterly)|
|19 August||PAYE & NIC deductions, and CIS return and tax, for month to 5/8/18 (due 22/08 if you pay electronically)|
|1 September||Corporation tax for year to 30/11/17 (unless pay quarterly)|
|19 September||PAYE & NIC deductions, and CIS return and tax, for month to 5/9/18 (due 22/09 if you pay electronically)|
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