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.
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