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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