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 electronically the due date is 22 June 2018)
19 June 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2018.
19 June 2018 - CIS tax deducted for the month ended 5 June 2018 is payable by today.
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) return of Class 1A NICs.
19 July 2018 - Pay Class 1A NICs (by the 22 July 2018 if paid electronically).
19 July 2018 - PAYE and NIC deductions due for month ended 5 July 2018. (If you pay your tax electronically the due date is 22 July 2018)
19 July 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2018.
19 July 2018 - CIS tax deducted for the month ended 5 July 2018 is payable by today.