Deadline dates for July 2019

1 July 2019

Payment of corporation tax for periods ended 30 September 2018, if not liable to pay by instalments.

5 July 2019

Non-resident landlords’ scheme forms NRLY and NRL6.
Report non-cash benefits not from a registered pension scheme.

6 July 2019

Complete forms P9D, P11D, P11D(b) for 2018-19 and give employees 2018-19 benefits information.
Taxed award scheme returns.
Details of redundancy packages 2018-19 worth more than £30,000 to HMRC.
File forms 42.

7 July 2019

Due date for VAT return and payment for 31 May 2019 (electronic payment).
Election to aggregate beneficial loans in 2018-19.

14 July 2019

CT61s for quarter ended 30 June 2019.
Monthly EC sales list – paper returns.

19 July 2019

Pay PAYE/CIS for month ended 5 July 2019 – cheque.
Pay PAYE for q/e 5 July 2019 if average monthly liability is less than £1,500.
Pay 2018-19 class 1A NICs – cheque.

21 July 2019

Online monthly EC sales list.
Intrastat – payment of supplementary declaration for June.

22 July 2019

PAYE/NIC/student loan payments online.
Pay 2018-19 class 1A NICs electronically.

31 July 2019

Companies House should have accounts of private companies with 31 October 2018 year-end and plcs with 31 January 2019 year-end
Second 5% surcharge for unpaid 2017-18 balancing payments.
2018-19 second instalment SA liabilities.
Tax credits claims finalised and renewed.
CTSA returns for accounting periods ended 31 July 2019.