Tax Diary January/February 2018
02/01/2018

1 January 2018 - Due date for Corporation Tax due for the year ended 31 March 2017.

19 January 2018 - PAYE and NIC deductions due for month ended 5 January 2018. (If you pay your tax electronically the due date is 22 January 2018)

19 January 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2018.

19 January 2018 - CIS tax deducted for the month ended 5 January 2018 is payable by today.

31 January 2018 – Last day to file 2016-17 self-assessment tax returns online.

31 January 2018 – Balance of self-assessment tax owing for 2016-17 due to be settled on or before today. Also due is any first payment on account for 2017-18.

1 February 2018 - Due date for Corporation Tax payable for the year ended 30 April 2016.

19 February 2018 - PAYE and NIC deductions due for month ended 5 February 2018. (If you pay your tax electronically the due date is 22 February 2018)

19 February 2018 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2018.

19 February 2018 - CIS tax deducted for the month ended 5 February 2018 is payable by today.


Memberships

 

 

Newsletter Sign up and Login

With our newsletter, you automatically receive our latest news by e-mail and get access to the archive including advanced search options!

» Sign up for the newsletter
» Login

Follow Us

  

Contact Us

23 Kestrel Road, Kempshott
Basingstoke
Hampshire
RG22 5PE
Phone: 01256 812530
Email: mail@aslaccountants.com

Follow Us