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Important dates for your diary

October and November Important Dates

  • 1st October - Corporation Tax payable for period ended 31st December 2017

  • 7th October - Electronic VAT submissions to reach HMRC for quarter ended 31st August 2018
  • 19th October - CIS monthly return deadline for the period to 5th October 2018 (due 22nd if paying electronically)
  • 19th October- PAYE and NIC due for the month ended 5th October 2018 (due 22nd if paying electronically)

  • 1st November - Corporation Tax payable for period ended 31st January 2018
  • 7th November - Electronic VAT submissions to reach HMRC for quarter ended 30th September 2018

  • 19th November - CIS monthly return deadline for the period to 5th November 2018 (due 22nd if paying electronically)

  • 19th November - PAYE and NIC due for the month ended 5th Noember 2018 (due 22nd if paying electronically)

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RT @SkyNewsBreak: Chancellor Philip Hammond has told Sky News he is considering introducing a special retail tax on online businesses sayin…

J & D Accountants