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Tax Diary

Mike Wakeford

1 February 2018 - Due date for corporation tax payable for the year ended 30 April 2016.

19 February 2018 - PAYE and NIC deductions due for month ended 5 February 2018. (If you pay your tax electronically the due date is 22 February 2018)

19 February 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2018. 

19 February 2018 - CIS tax deducted for the month ended 5 February 2018 is payable by today.