Deadlines
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Income Tax and Class 4 NIC |
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31 July 2017 |
2016/17 2nd Payment on Account |
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31 January 2018 |
2016/17 Balancing Payment, and |
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31 January 2018 |
Filing Deadline |
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31 January 2018 |
2016/17 CGT Payment due |
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Payment due 9 months and one day after the end of the accounting period. |
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Payment due 6 months after the end of the month of death or chargeable transfer. |
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For chargeable lifetime transfers between 6 April and 30 September, payment is due by 30 April in the following tax year. |
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19 May 2017 |
P14, P35, P38, and P38A and CIS36. |
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31 May 2017 |
P60s to employees. |
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6 July 2017 |
P9D, P11D and P11Db - and give copies to employees. |
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19 July 2017 |
Payments of Class 1A National Insurance on Benefits due. |
Capital Gains Tax |
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| All Accounts to be filed within 9 months of Year End. |
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