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 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 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 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 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 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 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 Pay Self Assessment Tax Bill​