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Tax Diary October/November 2017

Tax Diary October/November 2017
20 Sep 2017
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Tax Diary October/November 2017

1 October 2017 - Due date for Corporation Tax due for the year ended 31 December 2016.

  • 19 October 2017 - PAYE and NIC deductions due for month ended 5 October 2017. (If you pay your tax electronically the due date is 22 October 2017.)
  • 19 October 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2017.
  • 19 October 2017 - CIS tax deducted for the month ended 5 October 2017 is payable by today.
  • 31 October 2017 – Latest date you can file a paper version of your 2017 self-assessment tax return.
  • 1 November 2017 - Due date for Corporation Tax due for the year ended 31 January 2017.
  • 19 November 2017 - PAYE and NIC deductions due for month ended 5 November 2017. (If you pay your tax electronically the due date is 22 November 2017.)
  • 19 November 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2017.
  • 19 November 2017 - CIS tax deducted for the month ended 5 November 2017 is payable by today.
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