29 September 2017
Key tax dates to December 2017
RWB's useful round up of key tax dates to prepare for up to December 2017...
|01 October||Corporation tax for year to 31/12/16 (unless quarterly instalments apply)|
|05 October||Deadline for notifying HMRC of chargeability for 2016/17 if not within Self-Assessment and receive income or gains on which tax is due, for example rental income or Capital Gains Tax on the sale of a second property|
|19 October||PAYE & NIC deductions, and CIS return and tax, for month to 5/10/17 (due 22 October if you pay electronically)|
|01 November||Corporation tax for year to 31/1/17 (unless quarterly instalments apply)|
|19 November||PAYE & NIC deductions, and CIS return and tax, for month to 5/11/17 (due 22 November if you pay electronically)|
|01 December||Corporation tax for year to 29/2/2017 (unless quarterly instalments apply)|
|19 December||PAYE & NIC deductions, and CIS return and tax, for month to 5/12/17 (due 22 December if you pay electronically)|
Deadline for submitting your tax return online if you would like your outstanding tax for 2016/17 collected through payroll (limits apply). If you would like to pay your tax this way please ensure that we receive your tax information in good time to meet the 30 December deadline.
Note: the absolute deadline for filing your self-assessment tax return online is 31 January 2018.
The views provided in this article are for general information purposes only. Nothing in this article represents advice of any nature whatsoever. Accordingly, RWB CA Limited does not accept any liability or responsibility for the information contained in this article or any decision or other action that may be taken in reliance upon the information contained within it. RWB CA Limited accepts no responsibility for any errors of fact or opinion and assumes no obligation to provide you with any changes to its assumptions.