Tax Calendar 2018/2019

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Tax Calendar

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September 2018

  • 19/22PAYE/NIC, student loans and CIS deductions due for month to 5/9/2018
  • 30Closing date to claim Small Business Rate Relief for 2017/18 in England

October 2018

  • 1Due date for payment of Corporation Tax for the year ended 31 December 2017
  • 5If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2017/18
  • 14Return and payment of CT61 tax due for quarter to 30 September 2018
  • 19Tax and Class 1B national insurance due on PAYE settlements for 2017/18
  • 19/22PAYE/NIC, student loan and CIS deductions due for month to 5/10/2018 or quarter 2 of 2018/19 for small employers
  • 31Deadline for 2017/18 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2019/20 PAYE code (for underpayments of up to £3000 only)