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October key tax dates

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


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Aspire is a member firm of the Institute of Chartered Accountants in England and Wales.
Aspire is registered to carry on audit work in the UK and Ireland and regulated for a range of investment business activities
by the Institute of Chartered Accountants in England and Wales.
Aspire is a trading name of Aspire & Inspire UK Ltd, registered in England, no. 07363218. VAT registration no. 997147170