October Tax Diary

Tax Diary for October 2018
1st October 2018 Corporation tax due for companies with a 31 December 2017 year end.
5th October 2018 End of PAYE month 6.
7th October 2018 Due date for VAT returns for periods ending on 31 August 2018 and payment of associated VAT.
19th October 2018 Payment of PAYE/NIC and CIS deductions for month 6 (to October 5 2018) to reach HMRC where payment is not made electronically.
Payment of tax and Class 1B National Insurance contributions due under a PAYE settlement agreement for 2017/18 where payment is not made electronically.
22nd October 2018 Cleared funds must reach HMRC in respect of a month 6 (to 5 October 2018) where payment of PAYE/NIC and CIS deductions is made electronically.
Payment of tax and Class 1B National Insurance contributions due under a PAYE settlement agreement for 2017/18 where payment is made electronically.

2018-09-12T12:40:32+00:00September 12th, 2018|