A G Smith & Co

Calendar

Calendar


Date Name
01/07/2019 Corporation Tax due for the year ended 30 September 2018
The due date for Corporation Tax due for the year ended 30 September 2018.
06/07/2019 P11D Deadline
Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19/07/2019 Class 1A NIC Payment
Pay Class 1A NICs (by the 22 July 2019 if paid electronically).
19/07/2019 PAYE & NIC Due for Month Ended 05/07/2019
PAYE and NIC deductions are due for month ended 5 July 2019. (If you pay your tax electronically the due date is 22nd)
19/07/2019 CIS Deadline for Month Ended 05/07/2019
Filing deadline for the CIS300 monthly return for the month ended 5 July 2019. CIS payable for this period is also due by this date.

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 >