(self assesment, paye and cis)

  • 19 December 2017 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

  • 22 December 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

  • 30 December 2017 – Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.

  • 19 January 2018 – 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 2018 – 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,

  • 31 January 2018 – 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.

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

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

  • 19 March 2018 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

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

  • 5 April 2018 – Tax year ends.

  • 5 April 2018 – End of previous tax year. Deadline for 2017/18 ISA investments.

  • 6 April 2018 – Start of 2018/2019 tax year.

  • 7 April 2018 – VAT returns and payments due for Accounting Quarter period ending 28 February.

  • 14 April 2018 – income tax due date for the CT61 period to 31 March 2018.

  • 19 April 2018 – Quarterly PAYE/NIC due for year ended 5 April 2018. Final submission must be made to HMRC under RTI for the year.

  • 22 April 2018 – 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.

  • 7 May 2018 – VAT returns and payments due for Accounting Quarter period ending 31 March.

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

  • 31 May 2018 – P60s to be given to all employees.

  • 7 June 2018 – VAT returns and payments due for Accounting Quarter period ending 30 April if filed online.

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

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

  • 5 July 2018 – Deadline for PAYE Settlement Agreement (PSA) for 2017-18.

  • 6 July 2018 – Deadline for filing forms P11 D, P11 D(b) for previous tax year and giving copies to employees.

  • 6 July 2018 – Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees.

  • 19 July 2018 – 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.

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

  • 31 July 2018 – 2nd Payment on Account for 2018/18 due to HMRC.

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

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

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

  • 22 September 2018 – Deadline for electronic remittance of PAYE, NiCs and CIS to HMRC.

  • 5 October 2018 – Deadline to notify chargeability and advise HMRC of need to register for Self-Assessment for 2017/18.

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

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

  • 31 October 2018 – Deadline for filing Paper Income Tax Return with HMRC Deadline for submitting tax return if you want HMRC to calculate your tax liability.

  • 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.

  • 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.

  • 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.

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finding us

Southend Office
453 Southchurch Road,
Southend-on-Sea, Essex, SS1 2PH
Tel: 01702 667 315 | Fax: 01702 442 180

Billericay Office
Unit 28, Barleylands,
Barleylands Road, Billericay, Essex, CM11 2UD
Tel: 01277 886 598