Key Dates
Key Dates
Key Dates
We have outlined some key tax dates below, this calendar will be updated regularly so you can be sure you will not miss a thing.
April 2017
5th
End of 2016/17 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA’s
14th Return and payment of CT61 tax due for quarter to 31 March 2017
19th Deadline for Employers’ 2016/17 end of year PAYE Returns (P35,
P14, P38 & P38A) Penalties for non submission
PAYE/NIC, student loan and CIS deductions due for month to
5/4/2017 or quarter 4 of 2016/17 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2016/17
30th Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31st January
5th End of 2016/17 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA’s
14th Return and payment of CT61 tax due for quarter to 31 March 2017
19th
Deadline for Employers’ 2016/17 end of year PAYE Returns (P35, P14, P38 & P38A) Penalties for non submission
PAYE/NIC, student loan and CIS deductions due for month to 5/4/2017 or quarter 4 of 2016/17 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2016/17
30th Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31st January
5th End of 2016/17 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA’s
14th Return and payment of CT61 tax due for quarter to 31 March 2017
19th Deadline for Employers’ 2016/17 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission
PAYE/NIC, student loan and CIS deductions due for month to 5/4/2017 or quarter 4 of 2016/17 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2016/17
30th Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31st January
May 2017
1st Continuation of £10 daily penalties for 2015/16 tax returns not filed
3rd Employers to submit P46(car) form showing quaterly changes to company cars
19th Employers to pay April 2017 PAYE
22nd
PAYE electronic payment deadline
31st Employees to receive 2016/17 P60’s
1st Continuation of £10 daily penalties for 2015/16 tax returns not filed
3rd Employers to submit P46(car) form showing quaterly changes to company cars
19th Employers to pay April 2017 PAYE
22nd
PAYE electronic payment deadline
31st Employees to receive 2016/17 P60’s
1st Continuation of £10 daily penalties for 2015/16 tax returns not filed
3rd Employers to submit P46(car) form showing quaterly changes to company cars
19th Employers to pay April 2017 PAYE
22nd
PAYE electronic payment deadline
31st Employees to receive 2016/17 P60’s
June 2017
19th Employers to pay PAYE for May 2017
22nd
PAYE electronic payment deadline
19th Employers to pay PAYE for May 2017
22nd
PAYE electronic payment deadline
July 2017
6th Agree 2016/17 PAYE Settlement agreement
P11D deadline to employees and send to HMRC along with annual share scheme returns
19th Employers to pay class 1A NIC for 2016/17
Employers to pay PAYE for quater 1 or June 2017
21st
PAYE electronic payment deadline
31st
Deadline for 2nd installment payment of 2016/17 self assessed tax income
6th Agree 2016/17 PAYE Settlement agreement
P11D deadline to employees and send to HMRC along with annual share scheme returns
19th Employers to pay class 1A NIC for 2016/17
Employers to pay PAYE for quater 1 or June 2017
21st
PAYE electronic payment deadline
31st
Deadline for 2nd installment payment of 2016/17 self assessed tax income
August 2017
1st Further £300 (or 5% of tax due, if higher) penalty is due for any 2015/16 tax return not filed
2nd Employers to submit P46(car) form showing quaterly changes to company cars
18th Employers to pay PAYE for July 2017
22nd
PAYE electronic payment deadline
1st Further £300 (or 5% of tax due, if higher) penalty is due for any 2015/16 tax return not filed
2nd Employers to submit P46(car) form showing quaterly changes to company cars
18th Employers to pay PAYE for July 2017
22nd
PAYE electronic payment deadline
September 2017
19th Employers to pay PAYE for August 2017
22nd
PAYE electronic payment deadline
19th Employers to pay PAYE for August 2017
22nd
PAYE electronic payment deadline
October 2017
1st Corporation Tac payday for companies with 31st December 2016 Year-end
5th Deadline for notifying HMRC if income tax or CGT is due for 2016/17 and no tax return received
19th Employers to pay PAYE for quater or September 2017 and 2016/17 PAYE settlement agreement liability
20th PAYE electronic payment deadline
31st Deadline to file 2016/17 SA return on paper
1st Corporation Tac payday for companies with 31st December 2016 Year-end
5th Deadline for notifying HMRC if income tax or CGT is due for 2016/17 and no tax return received
19th Employers to pay PAYE for quater or September 2017 and 2016/17 PAYE settlement agreement liability
20th PAYE electronic payment deadline
31st Deadline to file 2016/17 SA return on paper
5th End of 2016/17 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA’s
14th Return and payment of CT61 tax due for quarter to 31 March 2017
19th Deadline for Employers’ 2016/17 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission
PAYE/NIC, student loan and CIS deductions due for month to 5/4/2017 or quarter 4 of 2016/17 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2016/17
30th Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31st January
November 2017
3rd Employers to submit P46(car) form showing quaterly changes to company cars
17th Employers to pay October 2017 PAYE
22nd
PAYE electronic payment deadline
3rd Employers to submit P46(car) form showing quaterly changes to company cars
17th Employers to pay October 2017 PAYE
22nd
PAYE electronic payment deadline
3rd Employers to submit P46(car) form showing quaterly changes to company cars
17th Employers to pay October 2017 PAYE
22nd
PAYE electronic payment deadline
December 2017
19th Employers to pay PAYE for November 2017
22nd
PAYE electronic payment deadline
30th File 2016/17 SA return online
31st
Corporation Tax filing deadline for companies with a 31st December year-end
19th Employers to pay PAYE for November 2017
22nd
PAYE electronic payment deadline
30th File 2016/17 SA return online
31st
Corporation Tax filing deadline for companies with a 31st December year-end
January 2018
1st Corporation Tax payday for compaies with 31st March year-end
P11D deadline to employees and send to HMRC along with annual share scheme returns
19th
Employers to pay PAYE for quater or December 2017
22nd
PAYE electronic payment deadline
31st
File 2016/17 income tax and CGT online return Pay 2016/17 tax to avoid intrest and first instalment of 2017/18 self assessed tax on income.
Companies within IR35 to file earlier year update for 2016/17
1st Corporation Tax payday for compaies with 31st March year-end
P11D deadline to employees and send to HMRC along with annual share scheme returns
19th
Employers to pay PAYE for quater or December 2017
22nd
PAYE electronic payment deadline
31st
File 2016/17 income tax and CGT online return Pay 2016/17 tax to avoid intrest and first instalment of 2017/18 self assessed tax on income.
Companies within IR35 to file earlier year update for 2016/17
February 2018
1st If tax return for 2015/16 not files, a further penalty of £300 (or 5% of tax due, if higher) is due
2nd Employers to submit P46(car) form showing quaterly changes to company cars
19th Employers to pay PAYE for January 2018
22nd
PAYE electronic payment deadline
28th
Deadline for payment of balance of 2016/17 tax to avoid a late payment penalty
1st If tax return for 2015/16 not files, a further penalty of £300 (or 5% of tax due, if higher) is due
2nd Employers to submit P46(car) form showing quaterly changes to company cars
19th Employers to pay PAYE for January 2018
22nd
PAYE electronic payment deadline
28th
Deadline for payment of balance of 2016/17 tax to avoid a late payment penalty
March 2018
19th Employers to pay PAYE for February 2018
22nd
PAYE electronic payment deadline
31st
Corporation Tax filing deadline for companies with a 31st March 2017 year-end
19th Employers to pay PAYE for February 2018
22nd
PAYE electronic payment deadline
31st
Corporation Tax filing deadline for companies with a 31st March 2017 year-end
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