Diary of main tax events February / March 2017

 

Date What’s Due
1/02 Corporation Tax payment for year to 30/4/16 (unless quarterly instalments apply)
19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/17 (due 22/02 if you pay electronically)
28/02 Surcharge of 5% on 2015/16 self -assessment tax still unpaid.
1/03 Corporation Tax payment for year to 30/5/16 (unless quarterly instalments apply)
19/03 PAYE & NIC deductions, and CIS return and tax, for month to 5/03/17 (due 22/03 if you pay electronically)

 

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