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Diary of main tax events October / November 2018
Diary of main tax events October / November 2018

Diary of main tax events October / November 2018

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Date What’s Due 
01/10 Corporation tax for year to 31/12/17, unless quarterly installments apply
05/10 Deadline for notifying HMRC of chargeability for 2017/18 if not within Self-Assessment and receive income or gains on which tax is due
19/10 PAYE & NIC deductions, and CIS return and tax, for month to 5/10/18 (due 22/10 if you pay electronically)
01/11 Corporation tax for year to 31/01/18, unless quarterly installments apply
19/11 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/18 (due 22/11 if you pay electronically)