December Tax Diary

Tax Diary for December 2018
1st December 2018 Corporation tax due for companies with a 28 February 2018 year end.
5th December 2018 End of PAYE month 8.
7th December 2018 Due date for VAT returns for periods ending 31 October 2018 and payment of associated VAT.
19th December 2018 Payment of PAYE/NIC and CIS deductions for month 8 (to 5 December 2018) to reach HMRC where payment is not made electronically.
22nd December 2018 Cleared funds must reach HMRC in respect of a month 8 (to 5 December 2018) where payment of PAYE/NIC and CIS deductions is made electronically.
30th December 2018 Deadline for submission of 2017/18 tax return on line where tax due under self-assessment of up to £3,000 is to be collected via the 2018/19 tax code.

2018-10-04T11:45:29+00:00November 22nd, 2018|