Main Tax Events • October & November 2018

1st October
Corporation tax for year to 31/12/17 (unless quarterly instalments apply)

5th October
Deadline for notifying HMRC of chargeability for 2017/18 if not within Self-Assessment and  receive income or gains on which tax is due

19th October
PAYE & NIC deductions, and CIS return and tax, for month to 05/10/18. (due 22/10/18 if you pay electronically)

1st November
Corporation tax for year to 31/01/18 (unless quarterly instalments apply)

19th November
PAYE & NIC deductions, and CIS return and tax, for month to 05/11/18. (due 22/11/18 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]