Tax filing deadlines: Aug - Dec 2018

The key HMRC filing deadlines from August to December including employment intermediary’s quarterly report, PAYE cheque payments, online CIS return, disguised remuneration-related tax affairs

2 August

Forms P46(Car) for quarter ended 5 July (where benefits not payrolled) to reach HMRC 

5 August

Deadline for employment intermediary’s quarterly report (6 April to 5 July) of agency workers paid gross – end user organisation can be the classed as the employment intermediary in some circumstances

19 August

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

19 August

File online CIS return for month ended 5 August

19 September

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

19 September

File online CIS return for month ended 5 September

30 September

Your free features:

  • Breaking news and expert analysis
  • Customisable daily newsletters
  • Six free CPD learning modules each year
  • Personalised CPD tracker
  • Top 75 Firms league tables
  • Regulatory changes
  • Hardman’s Tax Data

Sign up to Business & Accountancy Daily

Related Articles
Subscribe