Tax Diary for July 2018

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.

2018-05-21T11:08:50+00:00July 9th, 2018|