Tax Diary June – July 2017

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.

1 July 2017
Due date for Corporation Tax due for the year ended 30 September 2016.

6 July 2017
Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2017
Pay Class 1A NICs (by the 22 July 2017 if paid electronically).

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

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

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