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Tax Diary December 2018

Mike Wakeford

1 December 2018 - Due date for Corporation Tax due for the year ended 29 February 2018.
 
19 December 2018 - PAYE and NIC deductions due for month ended 5 December 2018. (If you pay your tax electronically the due date is 22 December 2018)
 
19 December 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2018.
 
19 December 2018 - CIS tax deducted for the month ended 5 December 2018 is payable by today.
 
30 December 2018 - Deadline for filing 2017-18 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2019-20.