Home / Tax Calender

Tax Calender

Reminders for your diary

September 2018
1 New Advisory Fuel Rates (AFR) for company car users apply from today.
19 PAYE, Student loan and CIS deductions are due for the month to 5 September 2018.
30 End of CT61 quarterly period.
October 2018
1 Due date for payment of Corporation Tax for period ended 31 December 2017.
5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2017/18 if no tax return has been issued.
14 Due date for income tax for the CT61 quarter to 30 September 2018.
19 Tax and NICs due under a 2017/18 PAYE Settlement Agreement.

PAYE, Student loan and CIS deductions are due for the month to 5 October 2018.

PAYE quarterly payments are due for small employers for the pay periods 6 July 2018 to 5 October 2018.

31 Deadline for submitting ‘paper’ 2017/18 self assessment returns.
November 2018
2 Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 October 2018.
19 PAYE, Student loan and CIS deductions are due for the month to 5 November 2018.
Top
This site uses cookies. By continuing to use this site, you are agreeing to the use of cookies as set out in our Cookies Policy page. More Info | Close