JULY/ AUGUST 2017
Date |
What’s Due |
1/07 |
Corporation tax for year to 30/9/16 (unless pay quarterly) |
5/07 |
Last date for agreeing PAYE settlement agreements for 2016/17 employee benefits |
5/07 |
Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2016/17 |
06/07 |
Deadline for forms P11D and P11D(b) for 2016/17 tax year |
19/07 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/7/17 (due 22/07 if you pay electronically) |
31/7 |
50% payment on account of 2017/18 tax liability due |
1/08 |
Corporation tax for year to 31/10/16 (unless pay quarterly) |
19/08 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/8/17 (due 22/08 if you pay electronically) |