Diary of main tax events June / July 2017

June 5, 2017 Matt - Robinsons 0 Comments

Date	What’s Due
1/06	Corporation tax for year to 31/8/16 (unless pay quarterly)
19/06	PAYE & NIC deductions, and CIS return and tax, for month to 5/6/17 (due 22/06 if you pay electronically)
1/07	Corporation tax for year to 30/9/16 (unless pay quarterly)
5/07	Last date for agreeing PAYE settlement agreements for 2016/17 employee benefits
5/07	Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2016/17
06/07	Deadline for forms P11D and P11D(b) for 2016/17 tax year
19/07	PAYE & NIC deductions, and CIS return and tax, for month to 5/7/17 (due 22/07 if you pay electronically)
31/7	50% payment on account of 2017/18 tax liability due

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