Income Tax and Class 4 NIC

31 July 2017

2016/17 2nd Payment on Account

31 January 2018

2016/17 Balancing Payment, and
2017/18 1st Payment on Account

2017 Tax Return

31 January 2018

Filing Deadline

Capital Gains Tax

31 January 2018

2016/17 CGT Payment due

Corporation Tax

Payment due 9 months and one day after the end of the accounting period.

Inheritance Tax

Payment due 6 months after the end of the month of death or chargeable transfer.

For chargeable lifetime transfers between 6 April and 30 September, payment is due by 30 April in the following tax year.

2010/11 PAYE Returns - Filing Deadlines

19 May 2017

P14, P35, P38, and P38A and CIS36.

31 May 2017

P60s to employees.

6 July 2017

P9D, P11D and P11Db - and give copies to employees.

19 July 2017

Payments of Class 1A National Insurance on Benefits due.

Capital Gains Tax
All Accounts to be filed within 9 months of Year End.