Tax Diary October/November 2017

1 October 2017 – Due date for Corporation Tax due for the year ended 31 December 2016.

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

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

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

31 October 2017 – Latest date you can file a paper version of your 2017 self-assessment tax return.

1 November 2017 – Due date for Corporation Tax due for the year ended 31 January 2017.

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

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

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

Latest Blog
21
Jun

When is a car a van

There are advantages for tax purposes if the vehicle you buy for your business is con...

Read More
19
Jun

How deep are your pockets

Next month, those of us who are still self-employed will be digging deep to pay our s...

Read More
14
Jun

The Maternity Allowance

Women who find that they are not eligible to claim Statutory Maternity Pay may nevert...

Read More
13
Jun

Construction sector VAT shakeup

Government are considering an extension of the VAT reverse charge to include the cons...

Read More

CONTACT SIMON COOPER