Details |
To Be Paid by |
Example |
Payment Instructions |
PAYE |
22nd of the Following Month |
PAYE for March 2019 to be paid by 22nd April 2019 |
https://www.gov.uk/pay-paye-tax |
Class 1A NIC |
22nd of July of the Following Tax Year |
Class 1A NIC for 2018-19 to be Paid By 22nd July 2019 |
https://www.gov.uk/pay-class-1a-national-insurance |
VAT |
One Month and 7 Days After the End of the VAT Period |
If the VAT Period Ends on 31st March 2019, the VAT Liability is Due by 7th May 2019 |
https://www.gov.uk/pay-vat |
Corporation Tax |
9 Months and 1 Day After the End of the Accounting Period |
If the Accounting Period Ends on 31st March 2019, Corporation Tax is Due by 1st January 2020 |
https://www.gov.uk/pay-corporation-tax |
Self-Assessment Tax – First Payment on Account |
31st January Before the End of the Tax Year |
First Payment on Account for 2018-19 is Due by 31st January 2019 |
https://www.gov.uk/pay-self-assessment-tax-bill |
Self-Assessment Tax – Second Payment on Account |
31st July After the End of the Tax Year |
Second Payment on Account for 2018-19 is Due by 31st July 2019 |
https://www.gov.uk/pay-self-assessment-tax-bill |
Self-Assessment Tax – Balancing Payments |
31st January of the Following Tax Year |
Balancing Payment for 2018-19 to be Paid by 31st January 2020 |
https://www.gov.uk/pay-self-assessment-tax-bill |