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Reminders for your diary

May 2019

3          Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 April 2019.

19        PAYE, Student loan and CIS deductions are due for the month to 5 May 2019.

31        Deadline for forms P60 for 2018/19 to be issued to employees.

June 2019

1          New Advisory Fuel Rates (AFR) for company car users apply from today.

7          Deadline to file first monthly VAT return under the new MTD rules for the month ending 30 April 2019.

19        PAYE, Student loan and CIS deductions are due for the month to 5 June 2019.

30        End of CT61 quarterly period.

July 2019

5          Deadline for reaching a PAYE Settlement Agreement for 2018/19.

6          Deadline for forms P11D and P11D(b) for 2018/19 to be submitted to HMRC and copies to be issued to employees concerned.

Deadline for employers to report share incentives for 2018/19.

14        Due date for income tax for the CT61 period to 30 June 2019.

19        Class 1A NICs due for 2018/19.

PAYE, Student loan and CIS deductions due for the month to 5 July 2019.

PAYE quarterly payments are due for small employers for the pay periods 6 April 2019 to 5 July 2019.

31        Second payment on account 2018/19 due. This newsletter is for guidance only, and professional advice should be obtained before acting on any information contained herein. Neither the publishers nor the distributors can accept any responsibility for loss occasioned to any person as a result of action taken or refrained from in consequence of the contents of this publication