Payment Dates
2018-19
2017-18
Income Tax and Class 4 NICs
1st payment on account 31 January 2019 2018
2nd payment on account 31 July 2019 2018
Balancing payment 31 January 2020 2019
Capital Gains Tax
31 January 2020 2019
Class 1A NICs
19 July 2019 2018
Corporation Tax – 9 months and one day after the end of the accounting period.
Employer’s PAYE – 22nd of next tax month if you pay monthly, 22nd after the end of the quarter if you pay quarterly.
VAT Return & payment deadline (online)– One calendar month and seven days after end of accounting period