Tax diary of main events

2018 Dates What’s Due 1 April Corporation tax for the year to 30/6/2017. 5 April 2017/18 tax year ends 19 April Final RTI FPS due by this date. Indicate that this is Final Submission for the Tax Year 19 April PAYE & NIC deductions and CIS return and tax, for a...

Diary of Main Tax Events January/February 2018

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  ...

Diary of Main Tax Events November/December 2017

Date What’s Due 1/11 Corporation tax for year to 31/01/17, unless quarterly installments apply 19/11 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/17 (due 22/11 if you pay electronically) 1/12 Corporation tax for year to 28/02/17, unless...

Tax Diary of Main Events

Date What’s Due 01 October Corporation tax for year to 31/12/16 unless quarterly instalments apply. 05 October Deadline for notifying HMRC of chargeability for 2016/17 if not within Self-Assessment and receive income or gains on which tax is due, for example rental...