If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
2018-06-30
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2017 to be submitted to HMRC.
2018-06-30
CT61
End of CT61 quarterly period.
2018-06-30
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
2018-07-01
Corporation tax payment
Corporation tax payment due for year end 30 September 2017, for those companies not liable to pay their liability by instalments.
2018-07-06
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2017/18.
2018-07-07
VAT return
Due date for May VAT returns unless exempted.
2018-07-14
CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2018.
