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Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
Deadline for paper monthly or quarterly return filing.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from November 2018.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Due date for payment of supplementary declarations for November 2018.
Deadline for online monthly or quarterly return filing.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.
End of CT61 quarterly period.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2017 to be submitted to HMRC.
This is now abolished.
National insurance to be paid on termination payments in excess of £30,000.
Residence nil-rate band increases from £125,000 to £150,000.
Percentage of finance costs deductible from rental income reduces to 25%. Percentage of basic rate reduction is 75%.
Residence nil-rate band increases from £150,000 to £175,000.
Percentage of finance costs deductible from rental income reduces to 0%. Percentage of basic rate reduction is 100%.
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