Tax Diary June/July 2018

1 June 2018 - Due date for Corporation Tax due for the year ended 31 August 2017.

19 June 2018 - PAYE and NIC deductions due for month ended 5 June 2018. (If you pay your tax electronically the due date is 22 June 2018)

19 June 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2018.

19 June 2018 - CIS tax deducted for the month ended 5 June 2018 is payable by today.

1 July 2018 - Due date for Corporation Tax due for the year ended 30 September 2017.

6 July 2018 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2018 - Pay Class 1A NICs (by the 22 July 2018 if paid electronically).

19 July 2018 - PAYE and NIC deductions due for month ended 5 July 2018. (If you pay your tax electronically the due date is 22 July 2018)

19 July 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2018.

19 July 2018 - CIS tax deducted for the month ended 5 July 2018 is payable by today.

Leave a Reply

 Privacy Policy  Cookies Policy  Recruitment

Jerroms is a trading style of both Jerroms Business Solutions Limited (08923059) and Jerroms (Bromsgrove) Limited (08433008). Jerroms Trafalgars is a trading style of Jerroms Business Solutions Limited (08923059) (together Jerroms group). Registered Office for each of these Companies is: The Exchange, Haslucks Greem Road, Shirley, Solihull, West Midlands, B90 2EL.

© 2018 Jerroms Business Solutions Ltd

Back to Top