Filing deadlines: Mar - Jul 2019

The key HMRC filing deadlines from February to July 2019 including payment of outstanding income and CGT in respect of personal tax returns for 2017/18 to avoid 5% surcharge, effective start date for mandatory Making Tax Digital for VAT from 1 April with 1 July onwards for initial VAT payments, plus last day of 2018/19 tax year and deadline for various tax claims and elections

March 2019

1          Payment of any outstanding income and CGT in respect of personal tax returns for 2017/18 to avoid 5% surcharge (last date to avoid surcharge is 30 days after 31 Jan)

19         CIS return for month ended 5 Mar

19         PAYE cheque payments for month ended 5 Mar to HMRC (22 Mar for electronic payments)

31         End of corporation tax financial year

April

1          Commencement date for Making Tax Digital for VAT

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