| Date | What’s Due |
|
1/01 |
Corporation tax payment for year to 31/3/17 (unless quarterly instalments apply) |
|
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 |
Deadline for Self-Assessment tax return for 2016/17 if filed online. Also the due date for 2016/17 balancing payment and 50% payment on account of 2017/18 tax. |
|
1/02 |
Corporation tax payment for year to 30/4/17 (unless quarterly instalments apply) |
|
19/02 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/02/18 (due 22/02 if you pay electronically) |
01223 832477
info@tyrrellandcompany.co.uk
