Tax diary of main events – December 2017 / January 2018

 

Diary of main tax events – December 2017 / January 2018

Welcome to this month’s Tax Diary, providing you with all the main tax events for the next couple of months including key deadlines and what’s likely to be due. These deadlines are intended to be used as a guideline and are based on the general requirements of HMRC. As such, some of them may not apply for your specific circumstances, business or personal tax position. Rest assured though, if you have any questions about your specific requirements, please don’t hesitate to get in touch with the team at Robinsons London Accountants.

Date What’s Due
1/12 Corporation tax for year to 28/02/2017 unless quarterly instalments apply.
19/12 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/17 (due 22/12 if you pay electronically).
 

30/12

Deadline for filing 2016/17 tax return online in order to request that HMRC collect outstanding tax via the 2017/18 PAYE code
1/01 Corporation tax for year to 31/03/17.
19/01 PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18 (due 22/01 if you pay electronically).
 

31/01

Self-Assessment tax return for 2016/17 due, together with balancing payment and 50% payment on account of 2017/18 tax.

 

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