IMPORTANT DATES

 

01 September      Corporation Tax for year to 30 November 2016

19 September       PAYE & NIC deductions and CIS return and tax, for month to 5 September 2017 (due 22 September if you pay electronically)

1 October               Corporation tax for year to 31/12/16

5 October               Deadline for notifying HMRC of chargeability for 2016/17 if not within Self Assessment and receive income or gains on which tax is due.

19 October             PAYE and NIC deductions, and CIS retun and tax for month to 5/10/17 (due 22 October if you pay electronically).