Tax Calendar - Do You Know Your Tax Dates? - Article Preston : McDade Roberts

At McDade Roberts accountants we pride ourselves on keeping our clients informed about what tax information is needed and when. Below is a handy calendar to follow to ensure you don’t miss anything important.

	March – July Tax Dates 2018

March


1	New Advisory Fuel Rates (AFR) for company car users apply from today.
3	5% late payment penalty on any 2016/17 outstanding tax which was due on 31 January 2018 and still remains unpaid.
19	PAYE, Student loan and CIS deductions are due for the month to 5 March 2018.
31	End of corporation tax financial year. End of CT61 quarterly period. Filing date for Company Tax Return Form CT600 for period ended 31 March 2017. Last minute planning for tax year 2017/18 – please contact us for advice.

April


5	Last day of 2017/18 tax year. Deadline for 2017/18 ISA investments and pension contributions. Last day to make disposals using the 2017/18 CGT exemption.
14	Due date for income tax for the CT61 period to 31 March 2018.
19	Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NICs or CIS deductions for 2017/18 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year. PAYE quarterly payments are due for small employers for the pay periods 6 January 2018 to 5 April 2018. PAYE, Student loan and CIS deductions are due for the month to 5 April 2018. Deadline for employers' final PAYE return to be submitted online for 2017/18.

May


3	Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 April 2018.
19	PAYE, Student loan and CIS deductions are due for the month to 5 May 2018.
31	Deadline for forms P60 for 2017/18 to be issued to employees.

June


1	New Advisory Fuel Rates (AFR) for company car users apply from today.
19	PAYE, Student loan and CIS deductions are due for the month to 5 June 2018.
30	End of CT61 quarterly period.

July


6	Deadline for forms P11D and P11D(b) for 2017/18 to be submitted to HMRC and copies to be issued to employees concerned. Deadline for employers to report share incentives for 2017/18.
14	Due date for income tax for the CT61 period to 30 June 2018.
19	Class 1A NICs due for 2017/18. PAYE, Student loan and CIS deductions due for the month to 5 July 2018. PAYE quarterly payments are due for small employers for the pay periods 6 April 2018 to 5 July 2018.
31	Second payment on account for 2017/18 is due.

Don’t panic though. If there are any tax dates that you don’t understand or need help preparing information for, just call us and we will be happy to help.

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Tax Calendar - Do You Know Your Tax Dates?

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