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Tax Diary of Main Events – Quarter Three 2018

Here is a round-up of key tax dates to put in your calendar for quarter three. If you require any assistance to meet the deadlines for tax dates do not hesitate to contact us on 01295 477 250 alternatively you can email hello@progresswithassureuk.com.

2018 DatesWhat’s Due
1 JulyCorporation tax for the year to 30/9/17  (unless paid quarterly)
5 JulyLast date for agreeing to PAYE settlement agreements for 2017/18 employee benefits
5 JulyDeadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2017/18
6 JulyDeadline for forms P11D and P11D(b) for 2017/18 tax year
7 JulyReport of shares issued to employees and directors during 2018/18 tax year
19 JulyPAYE & NIC deductions and CIS return and tax, for a month to 5/7/18 (due 22/07 if you pay electronically)
31 July50% payment on account of 2018/19 tax liability due
1 AugustCorporation tax for the year to 31/10/17 (unless paying quarterly)
19 AugustPAYE & NIC deductions and CIS return and tax, for a month to 5/8/18 (due 22/08 if you pay electronically)
1 SeptemberCorporation tax for a year to 30/11/17 (unless paying quarterly)
19 SeptemberPAYE & NIC deductions and CIS return and tax, for a month to 5/9/18 (due 22/09 if you pay electronically)

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