December • DIARY Main Tax Events • December 2018 & January 2019 1st December Corporation tax for year to 28/02/18 (unless quarterly instalments apply) 19th December PAYE & NIC deductions, and CIS return and tax, for month to 05/12/18. (due 22/12/18 if you pay...

August • DIARY 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...

October • #05 ADVISORY FUEL RATE FOR COMPANY CARS These are the suggested reimbursement rates for employees’ private mileage using their company car from 1 September 2018. Where there has been a change the previous rate is shown in brackets. Engine Size Petrol Diesel...

October • #04 TAX EFFICIENT CHILDCARE SCHEMES Earlier this year the government announced that no new childcare voucher schemes could be set up after 5 October 2018. This was a six month extension from the previous 5 April 2018 end date. If those employers offering...

October • #03 IT CONSULTANT WINS IR35 PERSONAL SERVICE COMPANY CASE The government have been consulting on extending the personal service company rules that currently apply to public sector workers to those in the private sector, but in the meantime tax tribunal...

October • #02 CHECK YOUR CONTRIBUTION HISTORY As mentioned above, in order to maximise entitlement to full State Benefits a full contribution record Is required. It is possible to check your National Insurance record online to see: What you’ve paid, up to the start of...