It’s February! Here are your key tax dates…

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February already! Here are the key dates to note this month:

February 2019

1 Corporation tax for year to 29/4/2018 (unless quarterly instalments apply)

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC’s bank account for any PAYE tax and Class 1 NICs for the previous tax month

For all tax advice, please do not hesitate to contact us on 02920 713 800 (Cardiff Office) or 0117 924 7767 (Bristol Office)