Tax Time - Dates for December 2018 - SBCA Chartered Accountants

Tax Time – Dates for December 2018

Dates for Your Diary

Your tax dates for the month ahead:

1 December 2018 – Due date for Corporation Tax due for the year ended 29 February 2018.

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

19 December 2018 – Filing deadline for the CIS300 monthly return for the month ended 5 December 2018.

19 December 2018 – CIS tax deducted for the month ended 5 December 2018 is payable by today.

30 December 2018 – Deadline for filing 2017-18 self assessment tax returns online to include a claim for under payments to be collected via tax code in 2019-20.

Need some help with your tax affairs? Get in touch with the team here, we’ll be happy to help.