Tax Diary August/September 2017
1 August 2017 – Due date for Corporation Tax due for the year ended 31 October 2016.
19 August 2017 – PAYE and NIC deductions due for month ended 5 August 2017. (If you pay your tax electronically the due date is 22 August 2017)
19 August 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2017.
19 August 2017 – CIS tax deducted for the month ended 5 August 2017 is payable by today.
1 September 2017 – Due date for Corporation Tax due for the year ended 30 November 2016.
19 September 2017 – PAYE and NIC deductions due for month ended 5 September 2017. (If you pay your tax electronically the due date is 22 September 2017)
19 September 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2017.
19 September 2017 – CIS tax deducted for the month ended 5 September 2017 is payable by today.
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