Tax Diary for March 2018

Tax Diary for March 2018
1st March 2018 Corporation tax due for companies with a 31 May 2017 year end.
5th March 2018 End of PAYE month 11.
7th March 2018 Due date for VAT returns for periods ending on 31 January 2018 and payment of associated VAT.
19th March 2018 Payment of PAYE/NIC and CIS deductions due for month 11 (to 5 March 2018) to reach HMRC where payment is not made electronically.
22nd March 2018 Cleared funds must reach HMRC in respect of month 11 (to 5 March 2018) where payment of PAYE/NIC and CIS deductions is made electronically.

2018-01-29T13:55:17+00:00February 19th, 2018|