Tax Diary September/October 2019

1 October 2018 – Due date for Corporation Tax due for the year ended 31 December 2017.

19 October 2018 – PAYE and NIC deductions due for month ended 5 October 2018. (If you pay your tax electronically the due date is 22 October 2018.)

19 October 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2018.

19 October 2018 – CIS tax deducted for the month ended 5 October 2018 is payable by today.

31 October 2018 – Latest date you can file a paper version of your 2018 self-assessment tax return.

1 November 2018 – Due date for Corporation Tax due for the year ended 31 January 2018.

19 November 2018 – PAYE and NIC deductions due for month ended 5 November 2018. (If you pay your tax electronically the due date is 22 November 2018.)

19 November 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2018.

19 November 2018 – CIS tax deducted for the month ended 5 November 2018 is payable by today.

Latest Blog
06
Dec

What is an OpRA?

OpRA is the acronym for an optional remuneration arrangement. Before April 2018, thes...

Read More
04
Dec

Would you set off for uncharted territory without a plan?

Truthfully, no one knows what trading conditions will be like once we exit the EU. Wi...

Read More
03
Dec

Tax Diary December 2018/January 2019

1 December 2018 – Due date for Corporation Tax due for the year ended 29 Februa...

Read More
03
Dec

Are you eligible to claim the Marriage Allowance?

Marriage Allowance lets you transfer £1,190 of your Personal Allowance to your ...

Read More

CONTACT SIMON COOPER