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Key dates for your diary.
1 July 2019
- Payment of corporation tax for periods ended 30 September 2018 if not liable to pay by instalments.
5 July 2019
- Non-resident landlords’ scheme forms NRLY and NRL6.
- Report non-cash benefits not from a registered pension scheme.
6 July 2019
- Complete forms P9D P11D P11D(b) for 2018-19 and give employees 2018-19 benefits information.
- Taxed award scheme returns.
- Details of redundancy packages 2018-19 worth more than £30 000 to HMRC.
File forms 42.
7 July 2019
- Due date for VAT return and payment for 31 May 2019 (electronic payment).
Election to aggregate beneficial loans in 2018-19.
14 July 2019
- CT61s for quarter ended 30 June 2019.
Monthly EC sales list – paper returns.
19 July 2019
- Pay PAYE/CIS for month ended 5 July 2019 – cheque.
- Pay PAYE for q/e 5 July 2019 if average monthly liability is less than £1 500.
Pay 2018-19 class 1A NICs – cheque.
21 July 2019
- Online monthly EC sales list.
Intrastat – payment of supplementary declaration for June.
22 July 2019
- PAYE/NIC/student...
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