skip to navigationskip to main content

January key tax dates

Newsletter issue - January 2019.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2018

14 - Return and payment of CT61 tax due for quarter to 31 December 2018

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2019 or quarter 3 of 2018/19 for small employers

31 - Deadline for filing 2018 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time

  • Balancing self assessment payment due for 2017/18
  • Capital gains tax payment due for 2017/18
  • First self assessment payment on account due for 2018/19
  • Interest accrues on all late payments
  • Half yearly Class 2 NIC payment due
  • Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2016/17
  • 5% penalty for late payment of tax unpaid for 2016/17 self assessment

Working with you

Whether you're starting from scratch or have been in business for years you'll benefit from working with Jenner’s Tax & Business Advisers’ advice on how to take you to the next level.

fixed-quote-man.jpg

About us

We work closely with our clients and act for a broad range of businesses.

business-advice-couple.jpg

Get in touch

Easy to get in touch, fill in a simple form.

free-consultation-couple.jpg

Our services

Find out details about what we can do
for you.