Main Tax Events • February & March 2019

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)

1st March
Corporation tax for year to 30/05/18 (unless quarterly instalments apply)

2nd March
5% penalty imposed on 2017/18 income tax, CGT, class 2 and 4 NIC still unpaid at this date

19th March
PAYE & NIC deductions, and CIS return and tax, for month to 05/03/19. (due 22/03/19 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]