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October Key tax dates

Newsletter issue - October 2019.

1 - Due date for payment of Corporation Tax for the year ended 31 December 2018

5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2018/19

14 - Return and payment of CT61 tax due for quarter to 30 September 2019

19 - Tax and Class 1B national insurance due on PAYE settlements for 2018/19

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2019 or quarter 2 of 2019/20 for small employers

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ICPA