| Date |
What’s Due |
| 1/04 |
Corporation tax payment for year to 30/6/17 (unless quarterly instalments apply) |
| 5/04 |
End of 2017/18 Tax Year. 2018/19 tax year starts 6 April 2018 |
| 19/4 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/04/18 (due 22/04 if you pay electronically) |
| 30/04 |
VAT for Returns ended 28/02/18 (due 07/04 if paid electronically, 12/04 if paid by direct debit) |
| 01/05 |
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 5/05/18 (due 22/05 if you pay electronically) |
