Key Dates for Tax Deadlines- April 2018

It’s almost Easter, and that means the Easter Bunny will be busy hopping around trying to get everything in place for the big day, similarly to anyone who works in Payroll when it’s due.

We understand how hard working in Payroll can be, so we’re trying to make things a bit easier. So here’s our very own and convenient guide for tax deadlines dates for April 2018 in Ireland and the UK.

HMRC UK 

April 6th: First day of new tax year

April 19th: Deadline for postal payments to reach HMRC Accounts Office for any outstanding non-electronic PAYE tax and Class 1 NICs for the tax year ending 5 April 2016.

April 22nd: Deadline for electronic payments to be cleared in HMRC’s bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5 April 2016.

April 31st: Last date for giving a form P60 for 2015-16 to each relevant employee who was working for you on 5 April 2016.

REVENUE IRELAND 

April 14th – PAYE/PRSI/USC/LPT: P30 monthly return and payment for March 2018

P30 quarterly return and payment for January – March 2018

April 14th – DWT: Return and payment of DWT for March 2018

PSWT: F30 monthly return and payment for March 2018

April 19th – VAT: Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the accounting period ends in March

Annual VAT 3 return and payment (if due) for the period April – March together with a Return of Trading Details where the accounting period ends in March

April 20th – VAT: MOSS VAT return and payment (if due) for the period January – March 2018

April 1st -23rd [1] – Corporation Tax: PT for APs ending between 1-31 May 2018

Corporation Tax: Returns for APs ending between 1-31 July 2017

Corporation Tax: Pay balance due on APs ending between 1-31 July 2017

April 23rd – RCT: RCT monthly return and payment (if due) for March 2018

RCT: RCT quarterly return and payment (if due) for period January – March 2018

April 1st -30th Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2017

[1] Where the return and payments are not received electronically, the return and payments filing date are 1-21 of the relevant month.

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.