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2020 Membership Group Newsletter – 30 June 2017 – Issue 205

 

DIARY OF MAIN TAX EVENTS

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)

 

 

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