| Date | What’s Due |
| 01/07/19 | Corporation tax for year to 30/09/18 unless quarterly installments apply |
| 05/07/19 | Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2018/19 |
| 06/07/19 | Deadline for forms P11D and P11D(b) for 2018/19 tax year |
| 19/07/19 | PAYE & NIC deductions, and CIS return and tax, for month to 05/07/19 (due 22/07 if you pay electronically) |
| 31/07/19 | 50% payment on account of 2019/20 tax liability due |
| 31/07/19 | VAT for Returns ended 31/05/19 (due 07/07 if paid electronically, 12/07 if paid by direct debit) |
| 01/08/19 | Corporation tax payment for year to 31/10/18 (unless quarterly instalments apply |
| 19/08/19 | PAYE & NIC deductions, and CIS return and tax, for month to 05/08/19 (due 22/08 if you pay electronically) |
