Tax Diary January/February 2017
1 January 2017 – Due date for corporation tax due for the year ended 31 March 2016.
19 January 2017 – PAYE and NIC deductions due for month ended 5 January 2017. (If you pay your tax electronically the due date is 22 January 2017)
19 January 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2017.
19 January 2017 – CIS tax deducted for the month ended 5 January 2017 is payable by today.
31 January 2017 – Last day to file 2015-16 self-assessment tax returns online.
31 January 2017 – Balance of self-assessment tax owing for 2015-16 due to be settled on or before today. Also due is any first payment on account for 2016-17.
1 February 2017 – Due date for corporation tax payable for the year ended 30 April 2016.
19 February 2017 – PAYE and NIC deductions due for month ended 5 February 2017. (If you pay your tax electronically the due date is 22 February 2017)
19 February 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2017.
19 February 2017 – CIS tax deducted for the month ended 5 February 2017 is payable by today.
Latest News
- Small changes can make a difference - April 17, 2025
- Managing the Cost of Living - April 15, 2025
- Roll out of new Minimum Wage Rates - April 8, 2025
- Child Benefits for over 16s - April 5, 2025
- Tax liability if you sell a business asset - April 5, 2025
- Beneficial interests in jointly held property - April 5, 2025
- Making Tax Digital for Income Tax - April 5, 2025
- Tax Diary April/May 2025 - April 5, 2025