January • DIARY

Main Tax Events • January & February 2019

1st January
Corporation tax for year to 31/03/18 (unless quarterly instalments apply)

19th January
PAYE & NIC deductions, and CIS return and tax, for month to 05/01/19. (due 22/12/18 if you pay electronically)

31st January
Deadline for filing 2017/18 self-assessment tax return online and paying your outstanding tax for 2017/18.

1st February
Corporation tax for year to 30/04/18 (unless quarterly instalments apply)

19th February
PAYE & NIC deductions, and CIS return and tax, for month to 05/02/19. (due 22/02/19 if you pay electronically)

FURTHER INFORMATION OR ADVICE:

If you would like further information or advice about any of the issues raised in this newsletter or any other tax-related matter then Steve Bird would be delighted to hear from you: [email protected]