Date What’s Due 01 October Corporation tax for year to 31/12/16 unless quarterly instalments apply. 05 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, for example rental...
Date What’s Due 1 September Corporation tax for year to 30/11/16 19 September PAYE & NIC deductions, and CIS return and tax, for month to 5/9/17 (due 22 September if you pay electronically) 1 October Corporation tax for year to 31/12/16 5 October Deadline for...
