A G Smith & Co

Calendar

Calendar


Date Name
19/12/2018 PAYE & NIC Due for Month Ended 05/12/2018
PAYE and NIC deductions are due for the month ended 5 December 2018. (If you pay your tax electronically the due date is 22 December 2018)
19/12/2018 CIS Deadline for Month Ended 05/12/2018
Filing deadline for the CIS300 monthly return for the month ended 5 December 2018. CIS payable for this period is also due by this date.
01/01/2019 Corporation Tax Due for the year ended 31/03/2018
Corporation Tax Due for the year ended 31/03/2018
19/01/2019 PAYE & NIC Due for Month Ended 05/01/2019
PAYE and NIC deductions are due for the month ended 5 January 2019. (If you pay your tax electronically the due date is 22 January 2019)
19/01/2019 CIS Deadline for Month Ended 05/01/2019
Filing deadline for the CIS300 monthly return for the month ended 5 January 2019. CIS payable for this period is also due by this date.
31/01/2019 2017/2018 Self-Assessment Submission/Payment Deadline
Last day to file 2017-18 self-assessment tax returns online. Balance of self-assessment tax owing for 2017-18 due to be settled on or before today. Also due is any first payment on account for 2018-19.

Case Studies


A Refrigeration Company with Cash at Year-End 1. A Refrigeration Company with Cash at Year-End Andrew Smith (FCCA), Director Find out more >
A Taxi Company Moving into the Digital World 2. A Taxi Company Moving into the Digital World Jordan Smith (BSc) Find out more >
Small Sole-Trader Wind-Up: Securing Income for Husband & Wife 3. Small Sole-Trader Wind-Up: Securing Income for Husband & Wife Brandon Hart (FMAAT), Accounts Manager Find out more >