News

iStock-468491999-1-Copy

Tax Diary of Main Events – Quarter Three 2018

Here is a round-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 the year to 30/9/17  (unless paid quarterly)
5 July Last date for agreeing to 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 a 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 the year to 31/10/17 (unless paying quarterly)
19 August PAYE & NIC deductions and CIS return and tax, for a month to 5/8/18 (due 22/08 if you pay electronically)
1 September Corporation tax for a year to 30/11/17 (unless paying quarterly)
19 September PAYE & NIC deductions and CIS return and tax, for a month to 5/9/18 (due 22/09 if you pay electronically)

Did you find this blog useful? Sign up for our newsletter (here) to receive fresh content directly to your inbox once a month.

RELATED POST

Venues required by law to record contact details

Venues required by law to record contact details Recording Contact Details The Governments’ new requirements for businesses mean that premises…

Read More >>

Assure UK Celebrates Success at the Cherwell Business Awards

Assure UK Celebrates Success at the Cherwell Business Awards Progress with Assure UK’s sister company; Assure UK, Banbury based audit and assurance…

Read More >>

LITE PLAN

BOOKKEEPING

PRO PLAN

FINANCE DIRECTOR