September 2018

 

1 Corporation tax due for small companies for 30 November 2017 accounting period.
1 Check whether the approved car fuel rates have changed and update your reimbursement in line therewith.
7 Deadline for HMRC to receive online VAT returns and electronic payment for July quarter-end and monthly VAT returns declaring a net payment due.
7 Normal Annual Adjustment for VAT partial exemption calculations (April VAT year-end)
14 Deadline for submission of monthly paper EC Sales List for August.
14 25% instalment of corporation tax is due for large companies with 31 May 2018, 31 August 2018, 30 November 2018 and 28 February 2019 year ends.
21 Deadline for submission of monthly electronic EC Sales lists for August.
21 Deadline for the submission of Intrastat returns for the month of August.
22 Cleared electronic payment of September PAYE due.
30 Deadline for submission of corporation tax self-assessment return for companies with a 30 September 2017 year end.
30 Deadline for submission of August quarter-end and monthly VAT returns claiming a refund or nil payment of VAT.
30 Deadline for submitting claims against other EU tax authorities for EU VAT costs during 2017 calendar year.
30 Final date for reclaim of tax paid on loan to participator if loan repaid during APE 30 September 2014.