Tax Time - Dates for October 2018 - SBCA Chartered Accountants

Tax Time – Dates for October 2018

Dates for Your Diary

Your tax dates for the month ahead:

1 October 2018 – Due date for Corporation Tax due for the year ended 31 December 2017.

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

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

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

31 October 2018 – Latest date you can file a paper version of your 2018 self-assessment tax return

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