It’s March! Here are your key tax dates…

03 March 2018

Here are the key dates to note this month – the last full month of the 2017/18 tax year!

March 2018

1 Corporation tax for year to 29/5/2017 (unless quarterly instalments apply)

19 Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19 Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22 Deadline for electronic payments to be cleared in HMRC’s bank account for any PAYE tax and Class 1 NICs for the previous tax month