| Tax Diary for July 2018 | ||
|---|---|---|
| 1st June 2018 | Corporation tax due for Companies with a 30 September 2017 year end. | |
| 5th July 2018 | End of PAYE month 3. | |
| 6th July 2018 | P11D and P11D(b) for 2017/18 due to HMRC. | |
| 7th July 2018 | Due date for VAT returns for periods ending on 31 May 2018 and payment of associated VAT. | |
| 19th July 2018 | Payment of PAYE/NIC and CIS deductions due for month 3 (to 5 July 2018) to reach HMRC where payment is not made electronically. Payment of Class 1A National Insurance for 2017/18 to reach HMRC where payment is not made electronically. |
|
| 22nd July 2018 | Cleared funds must reach HMRC in respect of month 3 (to 5 July 2018) where payment of PAYE/NIC and CIS deductions is made electronically. Cleared funds must reach HMRC in respect of Class 1A National Insurance for 2017/18 where payment is made electronically. |
|
| 31st July 2018 | Second payment on account of income tax and National Insurance under self-assessment for 2017/18 due to HMRC. | |