Resource Centre

Home Resource Centre Tax Fact Sheets Self Assessments Key Dates

TAX FACT SHEETS

Key Dates 2018/19
(Self Assesment, PAYE and CIS)


7 May 2018 – VAT returns and payments due for Accounting Quarter period ending 31 March.

22 May 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 May 2018 – P60s to be given to all employees.

7 June 2018 – VAT returns and payments due for Accounting Quarter period ending 30 April if filed online.

19 June 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 June 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

5 July 2018 – Deadline for PAYE Settlement Agreement (PSA) for 2017-18.

6 July 2018 – Deadline for filing forms P11D, P11D(b) for previous tax year and giving copies to employees.

6 July 2018 – Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees.

19 July 2018 – Quarterly payment PAYE remittance due. Class 1A payment to reach HMRC (postal). Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for the tax year ending 5 April 2018.

22 July 2018 – Final date for electronic payments to be cleared in HMRC's bank account for any outstanding Class 1A NICs for the tax year ending 5 April 2018.

22 July 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 July 2018 – 2nd Payment on Account for 2018/19 due to HMRC.

19 August 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 August 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 September 2018 – New Advisory Fuel Rates (AFR) applies for company car users.

19 September 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 September 2018 – Deadline for electronic remittance of PAYE, NiCs and CIS to HMRC.

5 October 2018 – Deadline to notify chargeability and advise HMRC of need to register for Self-Assessment for 2017/18.

7 October 2018 – Filing deadline for VAT Return period ended 31 August 2018 and usual date HMRC should receive cleared payment by.

19 October 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for month ended 5 October 2018.

22 October 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 October 2018 – Deadline for filing Paper Income Tax Return with HMRC Deadline for submitting tax return if you want HMRC to calculate your tax liability.

7 November 2018 – Filing deadline for VAT Return period ended 30 September 2018 and usual date HMRC should receive cleared payment by.

19 November 2018 – Deadline for postal payments remittance of PAYE, NICs and CiS to HMRC.

22 November 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 December 2018 – New Advisory Fuel Rates (AFR) applies for company car users.

7 December 2018 – Filing deadline for VAT Return period ended 31 October 2018 and usual date HMRC should receive cleared payment by.

19 December 2018 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

22 December 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

30 December 2018 – Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.

19 January 2019 – Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 January 2019 – Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for electronic remittance of PAYE, NICs and CIS to HMRC for month ended 5 January 2019,

31 January 2019 – Deadline for paying Self Assessment balancing payment and capital gains Tax for tax year ended 5 April 2018. Deadline for 1st payment on Self Assessment account for 2018/19.

19 February 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 February 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 March 2019 – New Advisory Fuel Rates (AFR) applies for company car users.

19 March 2019 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

22 March 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 June 2019 – New Advisory Fuel Rates (AFR) applies for company car users.


 

Back to Tax Fact Sheets

© 2017

For information of users: This material contained within our Resource Centre is published for the information of readers. It provides only an overview of the rates and regulations in force at the date of publication, and no action should be taken without consulting the detailed legislation or seeking professional advice. Therefore, neither the authors nor the firm can accept responsibility for loss occasioned by any person acting or refraining from action as a result of the material

© Copyright JE Consulting 2018. All rights reserved