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July key tax dates

Newsletter issue - July 2018.

5 - Deadline for PAYE settlement agreement for 2017/18

6 - Deadline for 2017/18 forms P11D and P11D(b) to be submitted and copies of P11D to be issued to relevant employees
Deadline for employers to report share incentives for 2017/18

14 - Return and Payment of CT61 tax due for quarter to 30 June 2018

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2018 or quarter 1 of 2018/19 for small employers
Class 1A NIC due in respect of the tax year 2017/18

31 - Second self assessment payment on account due for 2017/18 Second 5% penalty surcharge on any 2016/17 outstanding tax due on 31 January 2018 still unpaid
Penalty of 5% of tax due or £300, whichever is greater for 2016/17 personal tax returns still not filed
Deadline for Tax Credits to finalise claims for 2017/18 and renew claims for 2018/19
Half yearly Class 2 NIC payment due

 

 

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