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 electronically)
30th December
Deadline for filing 2017/18 tax return online in order to request that HMRC collect outstanding tax via the 2018/19 PAYE code
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.

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]