Diary of main tax events – November / December 2017
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.
|1/11||Corporation tax for year to 31/01/17, unless quarterly installments apply|
|19/11||PAYE & NIC deductions, and CIS return and tax, for month to 5/11/17 (due 22/11 if you pay electronically)|
|1/12||Corporation tax for year to 28/02/17, unless quarterly installments apply|
|19/12||PAYE & NIC deductions, and CIS return and tax, for month to 5/12/17 (due 22/12 if you pay electronically)|
|30/12||Deadline for filing 2016/17 tax return online in order to request that HMRC collect outstanding tax via the 2017/18 PAYE code|
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