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Diary of main tax events November / December 2018

 

 

 

Date What’s Due 
01/01/19 Corporation tax for year to 31/3/18, unless quarterly installments apply
19/11/18 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/18 (due 22/11 if you pay electronically)
01/02/18 Corporation tax for year to 30/04/18, unless quarterly installments apply
19/12/18 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/18 (due 22/12 if you pay electronically)
30/12/18 Deadline for filing 2017/18 tax return online in order to request that HMRC collect outstanding tax via the 2018/19 PAYE code