Tax Diary – Final Quarter 2017

Tax Diary – Final Quarter 2017

Here’s are a few dates for your diary:

DateWhat’s Due
01 OctoberCorporation tax for the year to 31/12/16 unless quarterly instalments apply.
05 OctoberDeadline for notifying HMRC of chargeability for 2016/17 if not within Self-Assessment and receive income or gains on which tax is due, for example, rental income or CGT on the sale of a second property.
19 OctoberPAYE & NIC deductions and CIS return and tax, for a month to 5/10/17 (due 22 October if you pay electronically);
01 NovemberCorporation tax for the year to 31/1/17 unless quarterly instalments apply
19 NovemberPAYE & NIC deductions and CIS return and tax, for a month to 5/11/17 (due 22 November if you pay electronically
01 DecemberCorporation tax for the year to 29/2/2017 unless quarterly instalments apply
19 DecemberPAYE & NIC deductions and CIS return and tax, for the month to 5/12/17 (due 22 December if you pay electronically)
30 DecemberDeadline for submitting your tax return online if you would like your outstanding tax for 2016/17 collected through payroll (limits apply). If you would like to pay your tax this way please ensure that we receive your tax information in good time to meet the 30 December deadline. Note that the absolute deadline for filing your self-assessment tax return online is 31 January 2018.