Diary of main tax events February / March 2019

Date  /  What’s Due

1/02

Corporation tax payment for year to 30/4/18 (unless quarterly instalments apply)

19/02

PAYE & NIC deductions, and CIS return and tax, for month to 5/02/19 (due 22/02 if you pay electronically)

1/03

Corporation tax payment for year to 31/5/18 (unless quarterly instalments apply)

2/03

5% penalty imposed on 2017/18 income tax, CGT, class 2 and 4 NIC still unpaid at this date

19/03

PAYE & NIC deductions, and CIS return and tax, for month to 5/03/19 (due 22/03 if you pay electronically)