Tax Diary October/November 2017

Source: HM Revenue & Customs | | 24/09/2017

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.



Toggle

Latest News

Low emission lorries to pay lower levies
17/07/2018 - More...
The government has confirmed plans to introduce a lower rate of the HGV road user levy for lorries that meet the latest

New points-based late filing penalties
17/07/2018 - More...
The Finance Bill 2018-19 draft legislation includes a new measure to introduce a points-based penalty system for certain

HMRC security deposit regime to be extended
17/07/2018 - More...
The security deposit legislation is to be extended to both Corporation Tax and Construction Industry Scheme (CIS)

Newsletter

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

» Sign up for the Newsletter
» Login

 

Search News


Our Address

Sterlings Ltd
Chartered Accountants
Lawford House,
Albert Place,
London N3 1QA

 

Company Registration No: 1357789
Registered in England and Wales
VAT No: 802 8138 49

Contact Us

tel: 020 8343 2255
e fax: 0871 474 2696
This email address is being protected from spambots. You need JavaScript enabled to view it.

Why Choose Us

Our Number

In the world of accountancy these are the only numbers you need -
020 8343 2255