Key Dates & Deadlines

 

Payment Dates

2017-18

2016-17    

Income Tax and Class 4 NICs

 

 

1st payment on account 31 January

2018

2017

2nd payment on account 31 July

2018

2017

Balancing payment 31 January

2019

2018

Capital Gains Tax 31 January

2019

2018

Class 1A NICs 19 July

2018

2017

Corporation Tax – 9 months and one day after the end of account period (or by quarterly instalments if large company)

2016-17 Returns Filing Deadlines

 

 

 

31 May 2017

Issue P60s to employees

6 July 2017

P11D and P11D(b) – and appropriate copies to employees

31 October 2017

Self Assessment Tax Return (SATR) – paper version

30 December 2017

SATR Online where outstanding tax (subject to cap) to be included in 2018-19 PAYE code

31 January 2018

 

Under real Time information most employers must notify HMRC of payments and deductions on or before the time of payment. Some concessions apply. Budget Day edition. Rates subject to change – contact us for latest. For general guidance only, no responsibility is taken for action taken or refrained from in consequence of card contents.

 

SATR Online