Want the dates for 2019-20?
Please find here our updated Tax Dates and Deadlines for 2019-20.
Want the dates for 2020-21?
Please find here our updated Tax Dates and Deadlines for 2020-21.
Key tax dates for 2018-19
Here at TBL Accountants, our goal is to make your life easier by dealing with the complexities of running a business. As trusted business advisors and tax gurus, we want to help businesses of all sizes prosper and be in control of their finances. That’s why we’ve created our tax calendar. All the important tax dates and deadlines are in one place.
Whether you need help filing your tax returns, require advice, or support carrying out your business’s financial duties, please get in touch with our reliable team.
January 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2017 and 2016/17 Capital Gains Tax
Deadline for first payment on Self Assessment account for 2017/18
February 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
March 2018
13 – Spring Statement announced
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
April 2018
5 – 2017/18 tax year ends
6 – 2018/19 tax year begins
7 – Deadline for VAT returns and payments of Accounting Quarter period ending 28 February 2018
14 – income tax due date for CT61 period to 31 March 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
May 2018
7 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Give a P60 to all employees on your payroll
June 2018
7 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2018 if filed online.
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
July 2018
5 – Deadline for PAYE Settlement Agreement (PSA)
6 – Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b)
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
August 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
September 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
October 2018
5 – Deadline to notify chargeability of Income Tax/Capital Gains Tax for 2017/18
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2018 to be received by HMRC
November 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
December 2018
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2018
January 2019
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2018 and 2017/18 Capital Gains Tax
Deadline for first payment on Self Assessment account for 2018/19
February 2019
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
March 2019
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
April 2019
5 – 2018/19 tax year ends
Check back soon for all your key UK tax dates for 2019-20.
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TBL Accountants are your local accountancy firm operating in Southend and across Essex. We specialise in a variety of services as personal, business, and charity accountants. Want to find out more? Get in touch with our team today.
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