Dates & deadlines
19 January 2019
Quarterly postal PAYE/class 1 NICs payment
Q3 (2018/19) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from December 2018.
Construction Industry Scheme: monthly return due for period up to 5th of previous tax month.
21 January 2019
EC sales list
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for December 2018.
22 January 2019
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Quarterly electronic PAYE/class 1 NICs payment
Q3 (2018/19) PAYE/NIC payment due in order to avoid an automatic interest charge.
31 January 2019
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2018 to be submitted to HMRC.
Self-assessment deadline (payment on account)
Deadline for first self-assessment payment on account for tax year ended 5 April 2018.
Self-assessment deadline (balancing payments)
Deadline for online submission of self-assessment balancing payments for 2017/18 tax year.
A wide range of services
We offer both traditional accountancy services and more innovative business advisory. Spend a few moments to review our service offerings and see how much you can benefit from them.