1 January 2018

RWB’s tax date round up: January/February 2018

Here's RWB's handy round up of key tax dates to be aware of in January and February 2018.

Date:   What’s Due: 

1 January


 Corporation tax payment for year to 31/3/17

(unless quarterly instalments apply)

19 January


PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18

(due 22/01 if you pay electronically)

 31 January


 Deadline for Self-Assessment tax return for 2016/17 if filed online.

 Also the due date  for 2016/17 balancing payment and 50% payment

on account of 2017/18 tax.

01 February


 Corporation tax payment for year to 30/4/17

(unless quarterly instalments apply)

19 February


 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/18

(due 22/02 if you pay electronically)


If you or your business need tax advice or bookkeeping and payroll support, contact us for a chat today on 0115 964 8864 or enquiries@rwbca.co.uk.

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.