Diary of Main Tax Events - January / February 2018

Diary of Main Tax Events - January / February 2018

Diary of Main Tax Events for 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  Deadline for Self-Assessment tax return for 2016/17 if filed online. Also the due date for 2016/17 balancing payment and 50% payment on account of 2017/18 tax

1/02    Corporation tax payment for year to 30/4/17 (unless quarterly instalments apply)

19/02  PAYE & NIC deductions, and CIS return and tax, for month to 5/02/18 (due 22/02 if you pay electronically)

      

 

 

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