Dates To Remember April – June 2018

2018/2019 financial year starts

7 April 2018

Deadline for VAT returns and payments of Accounting Quarter period ending 28 February 2018

14 April 2018

Income tax due date for CT61 period to 31 March 2018

17 April 2018

March inflation figures released The inflation figures from March 2018 will be released today. This will be pertinent for anyone repaying a student loan, as it will form the basis of how the student loan interest rate is calculated from September 2018 – usually, it’s the March RPI figure plus 3%.

19 April 2018 

CIS, NICs and PAYE HMRC payment due

1 May 2018

Payment of tax for companies with a 31 July year end

7 May 2018

Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2018

19 May 2018

CIS, NICs and PAYE HMRC payment due

31 May 2018

Employers must have distributed 2017/18 P60 documents issued to employees by today, having previously filed your payment information to HMRC in April.

1 June 2018

Payment of tax for companies with a 31 August year end

7 June 2018

Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2018.

19 June 2018

CIS, NICs and PAYE HMRC payment due

 

Posted by Cassey Nixon on

17th April 2018

Categories

  • Reporting Employee Changes

    There are rules that businesses must follow when they are reporting employee changes. These changes must be sent to HMRC using a Full Payment Submission (FPS). The FPS is a submission that you need to make to HMRC every time you pay your employees and must be submitted on or before the usual date you […]

    Andrea L Richards | Accounts Navigator Associates
  • Planning A Christmas Party?

    Now is the time that many businesses are planning their Christmas celebration for their staff, clients and prospective clients. The cost of a staff party or other annual entertainment is generally allowed as a deduction for tax purposes. If you meet the criteria written below, then there is no need to report anything to HMRC […]

    Andrea L Richards | Accounts Navigator Associates Limited