Tax Diary – December & January
1 December 2017 Due Date for Corporation Tax due for the year ended 31 January 2017 19 December 2017 PAYE and NIC deductions for month ended 5 December 2017 (if you…
1 December 2017
Due Date for Corporation Tax due for the year ended 31 January 2017
19 December 2017
PAYE and NIC deductions for month ended 5 December 2017 (if you pay electronically the due date is extended to 22 December 2017)
19 December 2017
Filing deadline for the CIS300 monthly return for the month ended 5 December 2017
19 December 2017
CIS tax deducted for the month end 5 December 2017 is due today (if you pay electronically the due date is extended to 22 December 2017)
1 January 2018
Due date for Corporation Tax due for the year ended 31 March 2017
19 January 2018
PAYE and NIC deductions for month ended 5 January 2018 (if you pay electronically the due date is extended to 22 January 2018)
19 January 2018
Filing deadline for the CIS300 monthly return for the month ended 5 January 2018
19 January 2018
CIS tax deducted for the month end 5 January 2018 is due today (if you pay electronically the due date is extended to 22 January 2018)
31 January 2018
Self-Assessment Deadline for paying your Personal Tax Liability for the year ending 5 April 2017 together with your first payment on account (if applicable)