|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.|