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Reminders for your diary

June 2018

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

19        PAYE, Student loan and CIS deductions are due for the month to 5 June 2018

30        End of CT61 quarterly period.

July 2018

5        Deadline for reaching a PAYE Settlement Agreement for 2017/18.

6        Deadline for forms P11D and P11D(b) for 2017/18 to be submitted to HMRC and           copies to be issued to employees concerned.

Deadline for employers to report share incentives for 2017/18.

14       Due date for income tax for the CT61 period to 30 June 2018.

19       Class 1A NICs due for 2017/18.

PAYE, Student loan and CIS deductions due for the month to 5 July 2018.

PAYE quarterly payments are due for small employers for the pay periods 6 April 2018 to 5 July 2018.

31        Second payment on account for 2017/18 due.

August 2018

2        Deadline for submitting P46(Car) for employees whose car/fuel benefits changed  during the quarter to 5 July 2018.

19        PAYE, Student loan and CIS deductions are due for the month to 5 August 2018.