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 hello@progresswithassureuk.com.

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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