1 February 2017 – Due date for corporation tax payable for the year ended 30 April 2016.
19 February 2017 – PAYE and NIC deductions due for month ended 5 February 2017. (If you pay your tax electronically the due date is 22 February 2017)
19 February 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2017.
19 February 2017 – CIS tax deducted for the month ended 5 February 2017 is payable by today.
1 March 2017 – Due date for corporation tax due for the year ended 31 May 2016.
2 March 2017 – Self assessment tax for 2015/16 paid after this date will incur a 5% surcharge.
19 March 2017 – PAYE and NIC deductions due for month ended 5 March 2017. (If you pay your tax electronically the due date is 22 March 2017)
19 March 2017 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2017.
19 March 2017 – CIS tax deducted for the month ended 5 March 2017 is payable by today.
