9 January 2019

Key tax dates to February 2019


RWB's useful round up of key tax dates to prepare for up to February 2019...



What’s due: 

01 Jan  

Corporation tax payment for year to 31/3/18 (unless quarterly instalments apply)

19 Jan  

PAYE & NIC deductions, and CIS return and tax, for month to 5/01/19 (due 22 January if you pay electronically)

31 Jan  

Deadline for Self-Assessment tax return for 2017/18 if filed online.

Also the due date for 2017/18 balancing payment and 50% payment on account of 2018/19 tax.

01 Feb  

Corporation tax payment for year to 30/4/18 (unless quarterly instalments apply)

19 Feb  

PAYE & NIC deductions, and CIS return and tax, for month to 5/02/19 (due 22 February if you pay electronically)


If you or your business need tax advice or bookkeeping and payroll support, contact us for a chat today on 0115 964 8888 or enquiries@rwbca.co.uk.

The views provided in this article are for general information purposes only. Nothing in this article represents advice of any nature whatsoever. Accordingly, RWB CA Limited does not accept any liability or responsibility for the information contained in this article or any decision or other action that may be taken in reliance upon the information contained within it. RWB CA Limited accepts no responsibility for any errors of fact or opinion and assumes no obligation to provide you with any changes to its assumptions.