Tax Deadline Dates – June 2018

Wow! It’s June already. Where did that time go? We’re almost halfway through the year which means many payrolls have already been processed – go you! Here at Intelligo, we understand how difficult working in Payroll can be, so we’re trying to make things a bit easier. Especially as the summer months may mean a stretched department as people jet off on their summer holidays.  So here’s our useful guide for crucial dates of tax deadlines in the UK and Ireland this month.

HMRC UK 

June 2018: No key deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND

June 14th: PAYE/PRSI/USC/LPT: P30 monthly return and payment for May 2018

DWT: Return and payment of DWT for May 2018

PSWT: F30 monthly return and payment for May 2018

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

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

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

Corporation Tax: Returns for APs ending between 1-30 September 2017

Corporation Tax: Pay balance due on APs ending between 1-30 September 2017

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

RCT: RCT monthly return and payment (if due) for May 2018

June 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2017

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