In case you’re wondering, here are the key tax dates coming up for October:


1 – Due date for payment of Corporation Tax for the year ended 31 December 2017

5 – If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2017/18

14 – Return and payment of CT61 tax due for quarter to 30 September 2018

19 – Tax and Class 1B national insurance due on PAYE settlements for 2017/18

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/10/2018 or quarter 2 of 2018/19 for small employers.


If you have any issues or questions call Vincent & Co on 01803 500500