Resources
Provided useful resources access to HMRC and company forms.
Key dates and deadlines
Payment Dates
Income Tax and National Insurance Contributions
| 31 July 2018 | 2017/18 second payment on account |
| 31 January 2019 | 2017/18 balancing payment, and 2018/19 first payment on account |
| 31 July 2019 | 2018/19 second payment on account |
| 31 January 2020 | 2018/19 balancing payment, and 2019/20 first payment on account |
Class 1A NICs
| 19 July 2018 | 2017/18 payment due |
Capital Gains Tax
| 31 January 2019 | 2017/18 Capital Gains Tax |
| 31 January 2020 | 2018/19 Capital Gains Tax |
Corporation Tax
| Commencing | 9 months and one day after the end of the accounting period (or by quarterly instalments if large company) |
Inheritance Tax
| Commencing | 6 months after the end of the month of death. For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made. |
Latest Filing/Issuing Deadlines - 2017/18 PAYE Returns
| 31 May 2018 | Issue P60s to employees |
| 6 July 2018 | P11D and P11Db - also issue copies to employees Deadline for employment related securities |
2018 Self Assessment Tax Return (SATR)
| 31 October 2018 | Last filing date - paper returns (SATR Paper Version) |
| 30 December 2018 | Last filing date - paper returns (SATR Paper Version)30 December 2018 SATR Online if outstanding tax subject to cap to be included in 2019/20 PAYE code |
| 31 January 2019 | Last filing date - online returns (SATR Online) |
As well as general accountancy and tax skills, we also have individual specialist skills which enable us to provide clients with a first class service as and when required. With our wealth of experience, we pride ourselves on delivering an unparalleled service to all clients, whatever their size or sector.
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