Payment Dates
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2017-18
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2016-17
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Income Tax and Class 4 NIC’s:
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- First interim Income Tax payment
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31 January 2018
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31 January 2017
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- Second interim Income Tax payment
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31 July 2018
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31 July 2017
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- Final balancing Income Tax payment
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31 January 2019
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31 January 2018
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Capital Gains Tax payment
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31 January 2019
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31 January 2018
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Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company).
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2016 - 17 Return filing deadlines
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Issue P60s to employees
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31 May 2017
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Forms P9D, P11D and P11D(b) – and appropriate copies to employees
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06 July 2017
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Self Assessment Tax Return – paper version
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31 October 2017
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SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2017-18 PAYE code
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30 December 2017
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Self Assessment Tax Return – online version
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31 January 2018
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