Deadline for paper monthly or quarterly return filing.
Due date for June VAT returns unless exempted.
Corporation tax payment due for year end 31 October 2017, for those companies not liable to pay their liability by instalments.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2017 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Deadline for second payment on account for tax year ended 5 April 2018.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2018.
Q1 (2018/19) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
Due date for payment of supplementary declarations for June 2018.
Deadline for online monthly or quarterly return filing.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2018.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from June 2018.
Deadline for paper monthly or quarterly return filing.
Due date for income tax for the CT61 quarter to 30 June 2018.
Due date for May VAT returns unless exempted.
Final date for agreeing any PAYE settlement agreements for 2017/18.
Corporation tax payment due for year end 30 September 2017, for those companies not liable to pay their liability by instalments.
End of CT61 quarterly period.
