Tax Diary February/March 2019
1 February 2019 – Due date for Corporation Tax payable for the year ended 30 April 2018.
19 February 2019 – PAYE and NIC deductions due for month ended 5 February 2019. (If you
Tax Diary January/February 2019
1 January 2019 – Due date for Corporation Tax due for the year ended 31 March 2018.
19 January 2019 – PAYE and NIC deductions due for month ended 5 January 2019. (If you pay your
Tax Diary December 2018/January 2019
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
Tax Diary November/December 2018
1 November 2018 – Due date for Corporation Tax due for the year ended 31 January 2018.
19 November 2018 – PAYE and NIC deductions due for month ended 5 November 2018. (If you pay
Tax Diary September/October 2019
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
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
Tax Diary August/September 2018
1 August 2018 – Due date for Corporation Tax due for the year ended 31 October 2017.
19 August 2018 – PAYE and NIC deductions due for month ended 5 August 2018. (If you pay your
Tax Diary July/August 2018
1 July 2018 – Due date for corporation tax due for the year ended 30 September 2017.
6 July 2018 – Complete and submit forms P11D return of benefits and expenses and P11D(b)
Tax Diary June/July 2018
1 June 2018 – Due date for Corporation Tax due for the year ended 31 August 2017.
19 June 2018 – PAYE and NIC deductions due for month ended 5 June 2018. (If you pay your tax
Tax Diary May/June 2018
1 May 2018 – Due date for corporation tax due for the year ended 30 July 2017.
19 May 2018 – PAYE and NIC deductions due for month ended 5 May 2018. (If you pay your tax