June • DIARY

Main Tax Events • June & July 2018

1st June
Corporation tax for year to 31/08/17. (unless quarterly instalments apply)

19th June
PAYE & NIC deductions, and CIS return and tax, for month to 05/06/18. (due 22/06/18 if you pay electronically)

1st July
Corporation tax for year to 31/09/17. (unless quarterly payments apply)

5th July
Last date for agreeing PAYE settlement agreements for 2017/18 employee benefits

5th July
Deadline for agents and tenants to submit returns of rent paid to nonresident landlords and tax deducted for 2017/18

6th July
Deadline for forms P11D and P11D(b) for 2017/18 tax year

19th July
PAYE & NIC deductions, and CIS return and tax, for month to 05/07/18. (due 22/07/18 if you pay electronically)

31st July
50% payment on account of 2018/19 tax liability due

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]

01245 258 689

[email protected]