Agree Terms of HMRC PAYE Settlement Agreement for 2017-2018
Submit P11D (non payrolled only), P11D(b). Give copies to employees. Submit employee share sheme annual return for 2017-2018
Pay Class 1A NICs on 2016-2017 taxable benefits and award schemes
Second self-assessed tax instalment due. Additional surcharge on unpaid 2016/2017 income tax. Additional late filing penalty for 2016/2017 tax return.
Send P46 (Car) relating to the first quarter ending 5th July.
Reclaim VAT on supplies from other EU countries if not already claimed in your regular VAT return.
Deadline for registering income not fully taxed or any capital gains tax liabilities for the 2017-2018 tax year
Icome tax and NI due under a voluntary PAYE Settlement Agreement paid to HMRC electronically
Self-assessment tax return deadline for paper returns for the year ends 5 April.
Send P46 (Car) relating to the quarter ending 5 October.
Deadline for online tax returns if you want HMRC to collect any underpayment through your PAYE tax code.