Diary of main tax events January/February/March 2017

Diary of main tax events January/February/March 2017

Date    What's Due 

1/01     Corporation tax payment for year to 31/3/16 
                 (unless quarterly instalments apply)

19/01   PAYE & NIC deductions, and CIS return and tax, for month to 5/01/17
                 (due 22/01 if you pay electronically)

31/01   Self-Assessment tax return for 2015/16 due, together with balancing payment
                 and 50% payment on account of 2016/17 tax

1/02     Corporation tax payment for year to 30/4/16
                 (unless quarterly instalments apply)

19/02   PAYE & NIC deductions, and CIS return and tax, for month to 5/02/17
                 (due 22/02 if you pay electronically)

 8/03     Spring Budget 2017 - Look out for our key headlines on the day
                 and our full summary of the Chancellor’s announcements the day after – 9/03

19/03    PAYE & NIC deductions, and CIS return and tax, for month to 5/03/17 
                  (due 22/03 if you pay electronically)

 31/03    UK Government deadline to trigger Article 50

 

 

 

 

 

 

 

 

 

 

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