Diary of main tax events January / February 2019
JANUARY / FEBRUARY 2019
| Date | What’s Due |
| 1/01 | Corporation tax payment for year to 31/3/18 (unless quarterly instalments apply) |
| 19/01 | PAYE & NIC deductions, and CIS return and tax, for month to 5/01/19 (due 22/01 if you pay electronically) |
| 31/01 | Deadline for Self-Assessment tax return for 2017/18 if filed online. Also the due date for 2017/18 balancing payment and 50% payment on account of 2018/19 tax. |
| 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) |