Tax filing deadlines: Aug 2017-Apr 2018

The key HMRC filing deadlines from August 2017 to April 2018 including deadline for employment intermediary’s quarterly report, PAYE cheque payments, online CIS returns, PAYE settlement agreement

2 August

Forms P46(Car) for quarter ended 5 Jul to HMRC

5 August            

Deadline for employment intermediary’s quarterly report (6 Apr to 5 Jul) of agency workers paid gross – end user organisation can be the classed as employment intermediary

18 August         

PAYE cheque payments for month ended 5 Aug to reach HMRC (22 Aug for electronic payments)

19 August           

Filing online CIS return for month ended 5 Aug

1 September

Deadline for affected groups to notify HMRC where their Country by Country Report (CbCR) for the first CbCR period is to be filed

19 September

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