| Date | What’s Due |
|
1/04 |
Corporation tax payment for the year to 30/6/17 (unless quarterly instalments apply) |
|
5/04 |
End of 2017/18 Tax Year. 2018/19 tax year starts 6 April 2018 |
|
19/4 |
PAYE & NIC deductions and CIS return and tax, for the month to 5/04/18 (due 22/04 if you pay electronically) |
|
01/05 |
Corporation tax payment for the year to 31/07/17 (unless quarterly instalments apply) |
|
19/5 |
PAYE & NIC deductions and CIS return and tax, for a month to 5/05/18 (due 22/05 if you pay electronically) |
