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Diary of main tax events June / July 2018
Diary of main tax events June / July 2018

Diary of main tax events June / July 2018

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Date What’s Due 
01/06 Corporation tax payment for year to 31/8/17 (unless quarterly instalments apply)
19/06 PAYE & NIC deductions, and CIS return and tax, for month to 5/6/18 (due 22/06 if you pay electronically)
19/05 PAYE & NIC deductions, and CIS return and tax, for month to 5/05/18 (due 22/05 if you pay electronically)
1/07 Corporation tax for year to 30/9/17 (unless pay quarterly)
5/07 Last date for agreeing PAYE settlement agreements for 2017/18 employee benefits

Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2017/18

06/07 Deadline for forms P11D and P11D(b) for 2017/18  tax year
19/07 PAYE & NIC deductions, and CIS return and tax, for month to 5/7/18 (due 22/07 if you pay electronically)
31/7 50% payment on account of 2018/19 tax liability due