Tax Deadline Dates – July 2018

Sun, sea and the right dates for tax deadlines, what else could you need this summer?  So here’s our useful guide for the primary dates of tax deadlines in the UK and Ireland this month.

HMRC UK 

July 19th: Last date for agreeing on PAYE Settlement Agreements for 2016-17 (if any).

Deadline for filing forms P9D, P11D, P11D(b), or substitutes for the tax year ending 5 April 2016.

Last date to give forms P9D and P11D to relevant employees

July 19th: Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5 April 2018

July 22nd: Final date for electronic payments to be cleared in HMRC’s bank account for any outstanding Class 1A NICs for the tax year ending 5 April 2018

July 31st: Deadline for second Self Assessment payment on account for the tax year ended 5 April 2017.

REVENUE IRELAND

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

DWT: Return and payment of DWT for Jun 2018

PSWT: F30 monthly return and payment for June 2018

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

VAT: Bi-Monthly VAT 3 return and payment (if due) for period May – June 2018 together with the Return of Trading Details where the accounting period between the 1st May and the 30th June

VAT: Bi-Annual VAT 3 return and payment (if due) for period January – June 2018 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th June

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

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

July 1st – 23rd*: Corporation Tax: PT for APs ending between 1-31 August 2018

Corporation Tax: Returns for APs ending between 1-31 October 2018

Corporation Tax: Pay balance due on APs ending between 1-31 August 2018

Corporation Tax: Pay balance due on APs ending between 1-31 October 2018

July 23rd: RCT: RCT monthly return and payment (if due) for June 2018

RCT: RCT quarterly return and payment (if due) for period April – June 2018

July 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2016

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.