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