At BFS Accountants, our goal is to make your life easier by dealing with the complexities of running a business. As trusted business advisors we want to help businesses of all sizes prosper and be in control of their finances. That’s why we’ve created our tax calendar so the dates and deadlines are in one place.
November 2018
2nd – Form P46 (Car) filed for the quarter ended 5th October 2018.
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
December 2018
1st – Advisory Fuel Rates reviewed by HMRC
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30th – If you file your tax return online and also have earnings taxed under PAYE, you can opt to have overdue tax (if it is less than £2,000) collected by PAYE, provided you filed your online return by this date. The advantage of this is that any tax payable would be paid over 12 months from April 2018, rather than in a single lump sum by 31 January 2019.
January 2019
1st – Advisory Fuel Rates reviewed by HMRC
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31st – Final deadline for online Self Assessment returns for the tax year ended 5 April 2018 and 2017/2018 Capital Gains Tax. Deadline for first payment on Self Assessment account for 2018/19
February 2019
2nd -Form P46 (Car) filed for the quarter ended 5th January 2019.
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
March 2019
1st – Advisory Fuel Rates reviewed by HMRC
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
April 2019
5th – 2018/19 tax year ends