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Tax diary

Tax diary

Mike Wakeford

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.
 
tax