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

winter

Here are the key dates to note this month:

December 2018

1 Corporation tax for year to 29/2/2018 (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

30 Deadline for submitting your tax return online if you would like your outstanding tax for 2017/18 collected through payroll (limits apply). If you would like to pay your tax this way please ensure that we receive your tax information in good time to meet the 30 December deadline.

31 End of CT61 quarterly period. Filing date for Company Tax Return Form CT600 for period ended 31 December 2017

 

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