skip to navigationskip to main content

Reminders for your diary

August 2019

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

7          Deadline to file first VAT return under MTD rules for the quarter ending 30 June 2019.

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

September 2019

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

7          Deadline to file first VAT return under MTD rules for the quarter ending 31 July 2019.

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

30        End of CT61 quarterly period.

October 2019

1          Due date for payment of Corporation Tax for period ended 31 December 2018.

5          Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2018/19 if no tax return has been issued.

7          Deadline to file first VAT return under MTD rules for the quarter ending 31 August 2019.

14        Due date for income tax for the CT61 quarter to 30 September 2019.

19        Tax and NICs due under a 2018/19 PAYE Settlement Agreement.

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

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

31        Deadline for submitting ‘paper’ 2018/19 self assessment returns.