Diary of main tax events March / April 2019

Date / What’s Due

1/03 Corporation tax payment for year to 31/5/18 (unless quarterly instalments apply)

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

1/04 Corporation tax payment for year to 30/6/18 (unless quarterly instalments apply)

1/04 MTD for VAT starts to apply to VAT record keeping and VAT reporting for return periods commencing after this date (unless deferral to 1 October 2019 applies)

5/04 End of 2018/19 tax year, Many tax actions need to be taken by this date (see above)

6/04 New workplace pension limits apply, 5% from the worker and 3% from the employer, an overall minimum of 8% of earnings

19/04 PAYE & NIC deductions, and CIS return and tax, for month to 5/04/19 (due 22/04 if you pay electronically)