Date What’s Due
1/06 Corporation tax for year to 31/8/16  (unless pay quarterly)
19/06 PAYE & NIC deductions, and CIS return and tax, for month to 5/6/17 (due 22/06 if you pay electronically)
1/07 Corporation tax for year to 30/9/16  (unless pay quarterly)
5/07 Last date for agreeing PAYE settlement agreements for 2016/17 employee benefits
5/07 Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2016/17
06/07 Deadline for forms P11D and P11D(b) for 2016/17 tax year
19/07 PAYE & NIC deductions, and CIS return and tax, for month to 5/7/17 (due 22/07 if you pay electronically)
31/7 50% payment on account of 2017/18 tax liability due

 

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