NEWSLETTER ARTICLES

 

21-04-2017
Tax Diary May/June 2017

1 May 2017 - Due date for Corporation Tax due for the year ended 31 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.

1 June 2017 - Due date for Corporation Tax due for the year ended 31 August 2016.

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

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

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

Source: HM Revenue & Customs | 21-04-2017

Back