Tax Diary for February 2018
1st February 2018 Initial £100 penalty where a 2016/17 tax return has not been filed online by 31 January 2018 or where a paper return was filed after 31 October 2017. Corporation tax due for companies with a 30 April 2017 year end.
2nd February 2018 P46(Car) for quarter to 5 January 2018 due to HMRC.
5th February 2018 End of PAYE month 10.
7th February 2018 Due date for VAT returns for periods ending on 31 December 2017 and payment of associated VAT.
19th February 2018 Payment of PAYE/NIC and CIS deductions due for month 10 (to 5 February 2018) to reach HMRC where payment is not made electronically.
22nd February 2018 Cleared funds must reach HMRC in respect of month 10 (to 5 February 2018) where payment of PAYE/NIC and CIS deductions is made electronically.