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Diary of main tax events January / February 2019

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)