June 5, 2017
By Matt - Robinsons
| 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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