Tax Diary October/November 2017

Source: HM Revenue & Customs | | 25/09/2017

1 October 2017 - Due date for Corporation Tax due for the year ended 31 December 2016.

19 October 2017 - PAYE and NIC deductions due for month ended 5 October 2017. (If you pay your tax electronically the due date is 22 October 2017.)

19 October 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2017.

19 October 2017 - CIS tax deducted for the month ended 5 October 2017 is payable by today.

31 October 2017 – Latest date you can file a paper version of your 2017 self-assessment tax return.

1 November 2017 - Due date for Corporation Tax due for the year ended 31 January 2017.

19 November 2017 - PAYE and NIC deductions due for month ended 5 November 2017. (If you pay your tax electronically the due date is 22 November 2017.)

19 November 2017 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2017.

19 November 2017 - CIS tax deducted for the month ended 5 November 2017 is payable by today.



Accountancy service

“Are you feeling confused about how to comply with HMRC’s accountancy requirements?

Read more...

Your business

Your business

Are you a Start-up business? Are you a little confused about the different types of companies? 

Read more...

Virtual Director

Virtual Director

Are you looking to grow your business? A Virtual Financial Director can help you take your business to the next level.

Read more...

Xero

XERO

Ensure that your business has the edge over your competitors and incorporate Xero into your business, today!

Read more...

Latest News

Tax gap lowered according to HMRC
21/06/2018 - More...
HMRC has published figures that show the tax gap for the 2016-17 tax year was

M&S lose expensive VAT case
21/06/2018 - More...
The First-Tier Tribunal recently heard an appeal that considered the correct VAT

Self-assessment second instalment due end of July
21/06/2018 - More...
Taxpayers that make payments on account should be aware that the second payment

Search News


Newsletter

With our newsletter, you automatically receive our latest news per e-mail and get access to the archive including advanced search options!

» Sign up for the newsletter
» Login