Home Tax Diary Tax Diary August/September 2018

Tax Diary August/September 2018

Tax Diary August/September 2018

1 September 2018 – Due date for Corporation Tax due for the year ended 30 November 2017.


19 September 2018 – PAYE and NIC deductions due for month ended 5 September 2018. (If you pay your tax electronically the due date is 22 September 2018)


19 September 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2018.


19 September 2018 – CIS tax deducted for the month ended 5 September 2018 is payable by today.


1 October 2018 – Due date for Corporation Tax due for the year ended 31 December 2017.


19 October 2018 – PAYE and NIC deductions due for month ended 5 October 2018. (If you pay your tax electronically the due date is 22 October 2018.)


19 October 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2018.


19 October 2018 – CIS tax deducted for the month ended 5 October 2018 is payable by today.


31 October 2018 – Latest date you can file a paper version of your 2018 self-assessment tax return.