01438 718118

info@rspartnership.co.uk



DIARY DATES OF MAIN TAX EVENTS MARCH/APRIL 2018

Date What’s Due
1/03 Corporation tax payment for year to 31/05/17 (unless pay quarterly)
19/03 PAYE & NIC deductions, and CIS return and tax, for month to 5/03/18 (due 22/03 if you pay electronically)
31/03 VAT for Returns ended 31/01/18 (due 07/03 if paid electronically, 12/03 if paid by direct debit)
01/04 Corporation tax payment for year to 30/06/17 (unless pay quarterly)
05/04 End of 2017/18 Tax Year. 2018/19 tax year starts 6 April 2018
19/04 PAYE & NIC deductions, and CIS return and tax, for month to 5/04/18 (due 22/04 if you pay electronically)