skip to navigationskip to main content

January key tax dates

Newsletter issue - January 2019.

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

14 - Return and payment of CT61 tax due for quarter to 31 December 2018

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2019 or quarter 3 of 2018/19 for small employers

31 - Deadline for filing 2018 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time

  • Balancing self assessment payment due for 2017/18
  • Capital gains tax payment due for 2017/18
  • First self assessment payment on account due for 2018/19
  • Interest accrues on all late payments
  • Half yearly Class 2 NIC payment due
  • Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2016/17
  • 5% penalty for late payment of tax unpaid for 2016/17 self assessment

Working with you

Whether you're starting from scratch or have been in business for years you'll benefit from working with Beresfords advice on how to take you to the next level.

fixed-quote-man.jpg

About us

We work closely with our clients and act for a broad range of business....

business-advice-couple.jpg

Get in touch

Simple way to contact us. Just fill in a simple form.

free-consultation-couple.jpg

Our services

Find out details about what we can do
for you.