| Date | What’s
Due |
| 01/06/19 | Corporation
tax for year to 31/08/18 unless quarterly instalments apply |
| 19/06/19 | PAYE
& NIC deductions, and CIS return and tax, for month to 05/06/19
(due 22/06 if you pay electronically) |
| 30/06/19 | VAT
for Returns ended 30/04/19 (due 07/06 if paid electronically, 12/06 if
paid by direct debit) |
| 01/07/19 | Corporation
tax payment for year to 30/09/18 (unless quarterly instalments apply |
| 05/07/19 | Last
date for agreeing PAYE settlement agreements for 2018/19 employee
benefits |
| 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. Also deadline for
notifying HMRC of shares and options awarded to employees. |
| 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 | Notify
your pension fund administrator by this date if the additional tax on
the Pension Annual Allowance Tax charge for 2017/18 is £2,000 or more
and you would like the tax paid out of your fund (see earlier) |
