TBL Accountants Key Tax Dates and Deadlines 2018 – 2019

Here at TBL Accountants, our goal is to make your life easier by dealing with the complexities of running a business. As trusted business advisors and tax gurus, we want to help businesses of all sizes prosper and be in control of their finances. That’s why we’ve created our tax calendar. All the important tax dates and deadlines are in one place.

Whether you need help filing your tax returns, require advice, or support carrying out your business’s financial duties, please get in touch with our reliable team.

 

January 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2017 and 2016/17 Capital Gains Tax

Deadline for first payment on Self Assessment account for 2017/18

 

February 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

March 2018

13 – Spring Statement announced

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

April 2018

5 – 2017/18 tax year ends

6 – 2018/19 tax year begins

7 – Deadline for VAT returns and payments of Accounting Quarter period ending 28 February 2018

14 – income tax due date for CT61 period to 31 March 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

May 2018

7 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 – Give a P60 to all employees on your payroll

 

June 2018

7 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2018 if filed online.

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

July 2018

5 –  Deadline for PAYE Settlement Agreement (PSA)

6 – Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b)

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

August 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

September 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

October 2018

5 – Deadline to notify chargeability of Income Tax/Capital Gains Tax for 2017/18

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2018 to be received by HMRC

 

November 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

December 2018

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2018

 

January 2019

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2018 and 2017/18 Capital Gains Tax

Deadline for first payment on Self Assessment account for 2018/19

 

February 2019

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

March 2019

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

April 2019

5 – 2018/19 tax year ends

 

Check back soon for all your key UK tax dates for 2019-20.

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TBL Dates For Your Diary

Posted in Business News.