Monday 1st October 2018

Small business October deadline dates for paying and filing of taxes

 1 October 2018

  • Payment of corporation tax liabilities for period ended 31 December 2017
7 October 2018
  • Due date for VAT return and payment for 31 August 2018 quarter (electronic payment).
14 October 2018
  • Form CT61 to be submitted and tax paid for quarter ended 30 September 2018.
15 October 2018
  • File monthly CIS return.
21 October 2018
  • File online monthly EC sales list.
22 October 2018
  • Electronic payment of PAYE for month ended 5 October 2018 or quarter if average monthly liability is less than £1,500
31 October 2018
  • Deadline for submission of 2017-18 paper self-assessment tax returns.
  • Companies House should have received accounts of private companies with a 31 January 2018 year end
  • HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 31 October 2017.

We will link your business bank account to Xero software. All your income and expenses will feed directly in to Xero. This saves you time in preparing your year end paperwork, and you can even store your documents in Xero