| 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. | |