1 May 2018 
Payment of corporation tax liabilities for accounting periods ended 31 July 2017. 
Self-Assessment 3 months late filing penalty £10 per day for up to 90 days (max £900) 
7 May 2018 
Electronic filing and payment of VAT liability for quarter ended 31 March 2018. 
19 May 2018 
File monthly construction industry scheme return. 
22 May 2018 
PAYE, National Insurance, CIS and student loan liabilities should have cleared HMRC’s bank account. 
31 May 2018 
Employees at 5 April 2018 and from whose pay tax was deducted should have received form P60 from their employers. 
Companies House should have received accounts of private companies with a 31 August 2017 year end. 
HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 31 May 2017. 
Please note that this not a complete list of tax deadlines. For further advice, please contact us. www.chartaccountancy.com or visit www.hmrc.gov.uk 
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