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Important dates for your diary

January and February Important Dates

  • 1st January 2019 - Corporation Tax payable for period ended 31st March 2018

  • 7th January - Electronic VAT submissions to reach HMRC for quarter ended 30th November 2018
  • 19th January - CIS monthly return deadline for the period to 5th January 2019 (due 22nd if paying electronically)
  • 19th January - PAYE and NIC due for the month ended 5th January 2019 (due 22nd if paying electronically)

  • 31st January - Deadline for 2017/18 tax return submission
  • 1st February - Corporation Tax payable for period ended 30th April 2018
  • 7th February - Electronic VAT submissions to reach HMRC for quarter ended 31st December 2018

  • 19th February - CIS monthly return deadline for the period to 5th February 2019 (due 22nd if paying electronically)

  • 19th February - PAYE and NIC due for the month ended 5th February 2019 (due 22nd if paying electronically)

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