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Tax Diary April/May 2017

Tax Diary April/May 2017
29 Mar 2017
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Tax Diary April/May 2017

1 April 2017 - Due date for Corporation Tax due for the year ended 30 June 2016.

19 April 2017 - PAYE and NIC deductions due for month ended 5 April 2017. (If you pay your tax electronically the due date is 22 April 2017)

19 April 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 April 2017.

19 April 2017 - CIS tax deducted for the month ended 5 April 2017 is payable by today.

1 May 2017 - Due date for Corporation Tax due for the year ended 30 July 2016.

19 May 2017 - PAYE and NIC deductions due for month ended 5 May 2017. (If you pay your tax electronically the due date is 22 May 2017)

19 May 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2017.

19 May 2017 - CIS tax deducted for the month ended 5 May 2017 is payable by today.

31 May 2017 - Ensure all employees have been given their P60s for the 2016-17 tax year.