31st May 2018

 

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st May 2017.

 

Filing deadline at Companies House for private limited companies with a year end of 31st August 2017.

 

1st June 2018

 

Payment of Corporation Tax for Companies with a year end of 31st Augst 2017.

 

19th June 2018

 

Payment of month 2 PAYE due.

 

CIS and EPS submissions for month 12 due.

 

22nd June 2018

 

Electronic payment of month 2 PAYE must be with HMRC to avoid a penalty.

 

30th June 2018

 

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 30th June 2017.

 

Filing deadline at Companies House for private limited companies with a year end of 30th September 2017.

 

1st July 2018

 

Payment of Corporation Tax for Companies with a year end of 30th September 2017.

 

6th July 2018

 

P11d forms for 2017/18 must be completed and submitted to HMRC by 6th July 2018. Penalties will start to be applied if HMRC doesn't receive your completed forms by 19th July 2018.

 

7th July 2018

 

Electronic filing and payment of VAT returns and payments for periods to 31st May 2018 must be with HMRC to avoid a potential penalty.

 

19th July 2018

 

Payment of month 1 PAYE due.

 

Payment of Class 1A NIC's for 2017/18 as reported on form P11db are due.

 

CIS and EPS submissions for month 1 due.

 

Penalties will start to be applied if HMRC doesn't receive your completed form P11Db and forms P11D 19th July 2018.

 

22nd July 2018

 

Electronic funds payments for month 3 PAYE must be with HMRC to avoid a penalty.

 

 

AUTO ENROLMENT IS COMING (OR MAY BE HERE FOR YOU). WE CAN HELP WITH THIS AS WE OFFER A FULLY COMPLIANT SERVICE - ALL YOU NEED DO IS TELL US THE PENSION PROVIDER YOU HAVE CHOSEN (We can recommend a trusted financial advisor if required)

 

Under RTI HMRC will know the exact liability for the month so will be able to pursue the actual amounts due.

 

FPS filings for RTI should be made on or before the wages payment date.

 

 

If you have any queries or would like any assistance with any of the above please contact us and we will be happy to help.

 

To arrange your FREE consultation please e-mail us at:

 

enquiries@thornefcca.co.uk

 

or call 01784 243962                                                    

 

Click here for a link to the HM Revenue and Customs employer pages

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Where to find us:

Robert Thorne FCCA 

The Annex

143 - 145 Stanwell Road

Ashford

Middlesex

TW15 3QN


Phone: 01784 243962

 

Or use our contact form.

Business hours

09.00 - 17.30

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