A G Smith & Co

Calendar

Calendar


Date Name
19/10/2018 PAYE and NIC for Month Ended 5 October 2018
PAYE and NIC deductions due for month ended 5 October 2018. (If you pay your tax electronically the due date is 22 October 2018.)
19/10/2018 CIS Deadline for Month Ended 5 October 2018
Filing deadline for the CIS300 monthly return for the month ended 5 October 2018. CIS tax deducted for the month ended 5 October 2018 is payable by today.
31/10/2018 PAPER Self-Assessment Deadline
Latest date you can file a paper version of your 2018 self-assessment tax return.
01/11/2018 Corporation Tax Due for Year Ended 31 January 2018
Due date for Corporation Tax due for the year ended 31 January 2018.
19/11/2018 PAYE & NIC Due for Month Ended 5 November 2018
PAYE and NIC deductions due for month ended 5 November 2018. (If you pay your tax electronically the due date is 22 November 2018.)

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 >