Tax Deadline Dates – December 2018

Merry Christmas and a happy new year from everyone here in Intelligo Software! Here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

December 19th: Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

December 22nd: Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

December 30th: Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2018

REVENUE IRELAND

December 14th: PAYE/PRSI/USC/LPT: P30 monthly return and payment for November 2018

December 14th: DWT: Return and payment of DWT for November 2018

December 14th: PSWT: F30 monthly return and payment for November 2018

December 15th: Capital Gains Tax: Payment due on gains arising between 1 January 2018 – 30 November 2018 inclusive

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

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

December 1st – 23rd*: Corporation Tax: PT for APs ending between 1-31 January 2019

December 1st – 23rd*: Corporation Tax: Returns for APs ending between 1-31 March 2018

December 1st – 23rd*: Corporation Tax: Pay balance due on APs ending between 1-31 March 2018

December 23rd: RCT: RCT monthly return and payment (if due) for November 2018

December 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2018

*Where the return and payments are not received electronically, the return and payments filing date is 1st – 21st 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.