5 June 2018

Key tax dates to July 2018


RWB's useful round up of key tax dates to prepare for up to July 2018...



What’s due: 

01 June  

Corporation tax for year to 31/8/17 (unless quarterly instalments apply)

19 June  

PAYE & NIC deductions, and CIS return and tax, for month to 5/6/18 (due 22 June if you pay electronically)

01 July  

Corporation tax for year to 30/9/17 (unless quarterly instalments apply)

05 July  

Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2017/18

05 July  

Last date for agreeing PAYE settlement agreements for 2017/18 employee benefits 

06 July  

Deadline for forms P11D and P11D(b) for 2017/18  tax year 

19 July  

PAYE & NIC deductions, and CIS return and tax, for month to 5/7/18 (due 22 July if you pay electronically)

31 July   

50% payment on account of 2018/19 tax liability due

If you or your business need tax advice or bookkeeping and payroll support, contact us for a chat today on 0115 964 8864 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.