| Date |
What’s Due |
| 1/04 |
Corporation tax for year to 30/06/18 unless quarterly instalments apply |
| 1/04 |
MTD for VAT starts to apply to VAT record keeping and VAT reporting for return periods commencing after this date (unless deferral to 1 October 2019 applies) |
| 6/04 |
Start of 2019/20 tax year. |
| 6/04 |
New workplace pension limits apply, 5% from the worker and 3% from the employer, an overall minimum of 8% of earnings |
| 19/04 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/04/19 (due 22/04 if you pay electronically) |
| 30/04 |
VAT for Returns ended 28/02/19 (due 07/04 if paid electronically, 12/04 if paid by direct debit) |
| 1/05 |
Corporation tax payment for year to 31/07/18 (unless quarterly instalments apply |
| 19/05 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/05/19 (due 22/05 if you pay electronically) |
