Key Dates and Deadlines 2018 /2019
January
19th Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for
postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for
electronic remittance of PAYE, NICs and CIS to HMRC for month ended 5 January
2018,
31st Deadline for paying Self Assessment balancing payment and capital gains Tax for
tax year ended 5 April 2017. Deadline for 1st payment on Self Assessment account
for 2017/18.
February
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
March
19
th Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
April
5
th Tax year ends.
5
th End of previous tax year. Deadline for 2017/18 ISA investments.
6
th Start of 2018/20198 tax year.
7
th VAT returns and payments due for Accounting Quarter period ending 28 February.
14th Income tax due date for the CT61 period to 31 March 2018.
19th Quarterly PAYE/NIC due for year ended 5 April 2018. Final submission must be
made to HMRC under RTI for the year.
22nd Deadline for electronic payments to be cleared in HMRC’s bank account for any
outstanding PAYE and Class 1 NICs for the tax year ending 5 April 2018.
May
7
th VAT returns and payments due for Accounting Quarter period ending 31 March.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
31st P60s to be given to all employees.
June
7
th VAT returns and payments due for Accounting Quarter period ending 30 April if filed
online.
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
Registered In England No. 04573035 Registered Office: Yours 4 A Day Ltd, Samson House, Edward Avenue, Newark, Nottinghamshire NG24 4UZ
July
5
th Deadline for PAYE Settlement Agreement (PSA) for 2017-18.
6
th Deadline for filing forms P11 D, P11 D(b) for previous tax year and giving copies to
employees.
6
th Deadline for submitting form 42 or other relevant forms to report share-related
benefits provided to employees.
19th Quarterly payment PAYE remittance due. Class 1 A payment to reach HMRC
(postal). Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC
for the tax year ending 5 April 2018.
22nd Final date for electronic payments to be cleared in HMRC’s bank account for any
outstanding Class 1A NICs for the tax year ending 5 April 2018.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
31st 2nd Payment on Account for 2018/18 due to HMRC.
August
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
September
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.
22
nd Deadline for electronic remittance of PAYE, NiCs and CIS to HMRC.
October
5
th Deadline to notify chargeability and advise HMRC of need to register for SelfAssessment for 2017/18.
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for month
ended 5 October 2018.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
31st Deadline for filing Paper Income Tax Return with HMRC Deadline for submitting tax
return if you want HMRC to calculate your tax liability.
November
19th Deadline for postal payments remittance of PAYE, NICs and CiS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
December
19th Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
30th Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE
Code Number.
Registered In England No. 04573035 Registered Office: Yours 4 A Day Ltd, Samson House, Edward Avenue, Newark, Nottinghamshire NG24 4UZ
January 2019
19th Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for
postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for
electronic remittance of PAYE, NICs and CIS to HMRC for month ended 5 January
2019,
31st Deadline for paying Self Assessment balancing payment and capital gains Tax for
tax year ended 5 April 2018. Deadline for 1st payment on Self Assessment account
for 2018/19.
February 2019
19th Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
March 2019
19th Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.
22nd Deadline for electronic remittance of PAYE, NICs and CIS to HMRC
