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Tax Tables

Key Dates 2018/19
(Self Assesment, PAYE and CIS)


7 November 2018 – Filing deadline for VAT Return period ended 30 September 2018 and usual date HMRC should receive cleared payment by.

19 November 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 November 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 December 2018 – New Advisory Fuel Rates (AFR) applies for company car users.

7 December 2018 – Filing deadline for VAT Return period ended 31 October 2018 and usual date HMRC should receive cleared payment by.

19 December 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 December 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

30 December 2018 – Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.

19 January 2019 – Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 January 2019 – 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,

31 January 2019 – 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.

19 February 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 February 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 March 2019 – New Advisory Fuel Rates (AFR) applies for company car users.

19 March 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 March 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

29 March 2019 – Brexit.

1 April 2019 –Introduction of MTD for VAT.

7 May 2019 – VAT returns and payments due for Accounting Quarter period ending 31 March.

1 June 2019 – New Advisory Fuel Rates (AFR) applies for company car users.

22 May 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 May 2019 – P60s to be given to all employees.

7 June 2019 – VAT returns and payments due for Accounting Quarter period ending 30 April if filed online.

19 June 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 June 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

5 July 2019 – Deadline for PAYE Settlement Agreement (PSA) for 2017-18.

6 July 2019 – Deadline for filing forms P11D, P11D(b) for previous tax year and giving copies to employees.

6 July 2019 – Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees.

19 July 2019 – Quarterly payment PAYE remittance due. Class 1A 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.

22 July 2019 – 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.

22 July 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 July 2019 – 2nd Payment on Account for 2018/19 due to HMRC.

19 August 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 August 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

1 September 2019– New Advisory Fuel Rates (AFR) applies for company car users.

19 September 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 September 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

5 October 2019 – Deadline to notify chargeability and advise HMRC of need to register for Self-Assessment for 2017/18.

7 October 2019 – Filing deadline for VAT Return period ended 31 August 2018 and usual date HMRC should receive cleared payment by.

19 October 2019 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for month ended 5 October 2018.

22 October 2019 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 October 2019 – Deadline for filing Paper Income Tax Return with HMRC Deadline for submitting tax return if you want HMRC to calculate your tax liability.


 

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