31 May 2019

Key tax dates to July 2019



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


What’s Due

01 Jun

Corporation tax for year to 31/8/18 (unless pay quarterly)

19 Jun

PAYE & NIC deductions, and CIS return and tax, for month to 5/6/19 (due 22nd June if you pay electronically)

01 Jul

Corporation tax for year to 30/9/18 (unless pay quarterly)

05 Jul Last date for agreeing PAYE settlement agreements for 2018/19 employee benefits

05 Jul

Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2018/19

06 Jul

Deadline for forms P11D and P11D(b) for 2018/19 tax year. Also deadline for notifying HMRC of shares and options awarded to employees.=

19 Jul

PAYE & NIC deductions, and CIS return and tax, for month to 5/7/19 (due 22/07 if you pay electronically)

31 Jul

50% payment on account of 2019/20 tax liability due

31 Jul Notify your pension fund administrator by this date if the additional tax on the Pension Annual Allowance Tax charge for 2018/19 is £2,000 or more and you would like the tax paid out of your fund (see earlier)

If you or your business need tax advice or bookkeeping and payroll support, contact us today on 0115 964 8888 for a free consultation with one of our Directors or email us at 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.