| Date |
What’s Due |
| 1/05 |
Corporation tax payment for year to 31/07/17 (unless quarterly instalments apply) |
| 19/5 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/05/18 (due 22/04 if you pay electronically) |
| 31/05 |
VAT for Returns ended 31/03/18 (due 07/05 if paid electronically, 12/05 if paid by direct debit) |
| 01/06 |
Corporation tax payment for year to 31/08/17 (unless quarterly instalments apply) |
| 19/6 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/06/18 (due 22/06 if you pay electronically) |
