Tax diary - main tax events

Diary of main tax events – January / February 2018


Diary of main tax events – January / February 2018

Welcome to this month’s Tax Diary, providing you with all the main tax events for the next couple of months including key deadlines and what’s likely to be due. These deadlines are intended to be used as a guideline and are based on the general requirements of HMRC. As such, some of them may not apply for your specific circumstances, business or personal tax position. Rest assured though, if you have any questions about your specific requirements, please don’t hesitate to get in touch with the team at Robinsons London Accountants.


Date What’s Due



Corporation tax payment for year to 31/3/17 (unless quarterly instalments apply)




PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18 (due 22/01 if you pay electronically)




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.




Corporation tax payment for year to 30/4/17 (unless quarterly instalments apply)




PAYE & NIC deductions, and CIS return and tax, for month to 5/02/18 (due 22/02 if you pay electronically)


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