29 Jan

Tax deadlines and dates for the diary 2019

 

If you’re a contractor operating through a limited company, there are a number of key tax dates that you need to be aware of. Some deadlines, such as self-assessment and VAT tax returns, require time to prepare, so it’s critical to take note of those that might affect you and your business in 2019.

Saturday 19th January 2019

  • PAYE and Class 1 quarterly cheque payment to be cleared. Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.
  • Deadline for receipt of contractor’s monthly return. Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 22nd January 2019

  • PAYE and Class 1 quarterly electronic payment to be cleared. Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account.
  • PAYE and Class 1 monthly electronic payment to be cleared. Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs.

Thursday 31st January 2019

  • Online Self Assessment Tax Return Deadline. Online submissions of your 2017/2018 Tax Return must be made by the end of this day. Balancing payment for the tax year ended 5 April 2018 must also be made, and the first payment on account for the tax year ended 5 April 2019.

Tuesday 19th February 2019

  • Deadline for receipt of contractor’s monthly return. Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd February 2019

  • PAYE and Class 1 monthly electronic payment to be cleared. Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs.

Wednesday 13th March 2019

  • Spring Statement 2019.

Tuesday 19th March 2019

  • Deadline for receipt of contractor’s monthly return. Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd March 2019

  • PAYE and Class 1 monthly electronic payment to be cleared. Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs.

Monday 6th April 2019

  • New tax year begins.