Tax Diary for July 2018
1st August 2018 Penalty of 5% of tax due or £300 if greater if the 2017/18 self-assessment tax return has not yet been filed.
Corporation tax due for companies with a 31 October 2017 year end.
2nd August 2018 P46 (Car) for quarter to 5 July 2018 where car and fuel benefits not payrolled.
5th August 2018 End of PAYE month 4.
7th August 2018 Due date for VAT returns for periods ending on 30 June 2018 and payment of associated VAT.
17th August 2018 Payment of PAYE/NIC and CIS deductions due for month 4 (to 5 August 2018) to reach HMRC where payment is not made electronically. (19 August 2018 falls on a Sunday).
22nd August 2018 Cleared funds must reach HMRC in respect of month 4 (to 5 August 2018) where payment of PAYE/NIC and CIS deductions is made electronically.