2018 Dates What’s Due 1 April Corporation tax for the year to 30/6/2017. 5 April 2017/18 tax year ends 19 April Final RTI FPS due by this date. Indicate that this is Final Submission for the Tax Year 19 April PAYE & NIC deductions and CIS return and tax, for a...
Date What’s Due 1/01 Corporation tax payment for year to 31/3/17 (unless quarterly instalments apply) 19/01 PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18 (due 22/01 if you pay electronically) 31/01 ...
Date What’s Due 1/11 Corporation tax for year to 31/01/17, unless quarterly installments apply 19/11 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/17 (due 22/11 if you pay electronically) 1/12 Corporation tax for year to 28/02/17, unless...
