Tax Diary January/February 2017

1 January 2017 – Due date for corporation tax due for the year ended 31 March 2016.

19 January 2017 – PAYE and NIC deductions due for month ended 5 January 2017. (If you pay your tax electronically the due date is 22 January 2017)

19 January 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2017.

19 January 2017 – CIS tax deducted for the month ended 5 January 2017 is payable by today.

31 January 2017 – Last day to file 2015-16 self-assessment tax returns online.

31 January 2017 – Balance of self-assessment tax owing for 2015-16 due to be settled on or before today. Also due is any first payment on account for 2016-17.

1 February 2017 – Due date for corporation tax payable for the year ended 30 April 2016.

19 February 2017 – PAYE and NIC deductions due for month ended 5 February 2017. (If you pay your tax electronically the due date is 22 February 2017)

19 February 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2017.

19 February 2017 – CIS tax deducted for the month ended 5 February 2017 is payable by today.

Latest Blog
22
Oct

Could cyber criminals fool your business?

Cyber security is becoming an increasingly important concern for businesses of every ...

Read More
20
Oct

Could a cash incentive help you recruit an apprentice?

Small businesses considering taking on an apprentice have a new financial incentive t...

Read More
15
Oct

Could experience solve your recruitment problem?

When businesses think about recruitment, they can easily concentrate on attracting yo...

Read More
14
Oct

Are you ready to payroll employee benefits?

Another significant change to payroll is now only six months away. From 6 April 2027,...

Read More