December and January are very busy times in the tax calendar, with critical filing dates. Please check out the link below for dates that may be relevant to your business throughout the year.
1 December 2016 - Due date for Corporation Tax due for the year ended 29 February 2016.
19 December 2016 - PAYE and NIC deductions due for month ended 5 December 2016. (If you pay your tax electronically the due date is 22 December 2016.)
19 December 2016 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2016.
19 December 2016 - CIS tax deducted for the month ended 5 December 2016 is payable by today.
30 December 2016 - Deadline for filing 2015-16 Self Assessment tax returns online to include a claim for under payments to be collected via tax code in 2017-18.
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.