Get set for September! Here are your key tax dates…

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Here are the key dates to note this month!

September 2019

New Advisory Fuel Rates (AFR) for company car users

1 Corporation tax for year to 30/11/2018 (unless quarterly instalments apply)

Due date for VAT returns and payment for 31st July 2019 quarter (electronic payment).

14 Quarterly corporation tax instalment for large companies depending on accounting year end.

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  Companies House should have received accounts of private companies with 31st December 2018 year end; HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 30 September 2018.