Tax Diary December 2017/January 2018

Source: HM Revenue & Customs | | 26/11/2017


1 December 2017 - Due date for corporation tax due for the year ended 28 February 2017.

19 December 2017 - PAYE and NIC deductions due for month ended 5 December 2017. (If you pay your tax electronically the due date is 22 December 2017)

19 December 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2017.

19 December 2017 - CIS tax deducted for the month ended 5 December 2017 is payable by today.

30 December 2017 - Deadline for filing 2016-17 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2018-19.

1 January 2018 - Due date for corporation tax due for the year ended 31 March 2017.

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

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

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

31 January 2018 – Last day to file 2016-17 self-assessment tax returns online.

31 January 2018 – Balance of self-assessment tax owing for 2016-17 due to be settled on or before today. Also due is any first payment on account for 2017-18.



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We specialise in preparing end of year statutory accounts for your business, in line with HM Revenue & Customs legislation:

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We can set-up and run your payroll scheme or advise on:

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Why not let us take some of the stress away. We are on hand from the outset to help you through many of the challenges of getting your business up and running successfully.

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EJBC Chartered Accountants
The Rectory, 1 Toomers Wharf, Canal Walk
Newbury
Berkshire
RG14 1DY

Tel: 01635 46174

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