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Key Dates Key financial dates for your diary 2017-2018.

SELF ASSESSMENT / PAYE

Apr 6th

New Tax Year

  • Apr 6th

Receipt of a Notice to Complete a Tax Return if you are required to submit a return.

Apr 6th

National Minimum Wage

  • Apr 6th

National minimum wage increases

Apr 19th

Year End PAYE Returns

  • Apr 19th

including P35 forms, P14 Forms are due to be submitted to HM Revenue & Customs for the year ended 5th April.

May 31st

Form P60

  • May 31st

Last day for giving form P60 to each employee

Jul 6th

Forms P11D, P11D(b) and P9D

  • Jul 6th

Forms P11D, P11D(b) and P9D must be submitted to HM Revenue & Customs and a copy of P11D or P9D to be sent to all employees for the year ended 5th April

Jul 31st

2nd Instalment Due

  • Jul 31st

2nd instalment due of self-assessed tax payment on account for the year to 5 April.

Jan 31st

Self Assessment Tax Returns

  • Jan 31st

All self-assessment tax returns for the year end to previous 5 April to be submitted. Any final tax payments due for the year to 5 April to be paid.
1st instalment of payments on account due of self-assessed tax payment for the year to 5 April.

LIMITED COMPANY

9 Months after Year End

Any Corporation tax payable by the company should be paid.
Any late payments will be subject to interest and penalties.

9 Months after Year End

The annual statutory accounts for the company are due to be filed at Companies House.
Any late filing will be subject to fines starting at £150.

12 Months after Year End

Corporation Tax Returns to be submitted to HM Revenue & Customs.

For Example
Company A has a year-end of 31st January 2018.
The company will need to submit its company accounts and pay its corporation tax before 31st October 2018.
The company will need to submit its corporation tax return by 31st January 2019.

Business Services

ACCOUNTING / TAXATION / SAGE and XERO ACCOUNTS / BUSINESS PLANNING SERVICES