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October key tax dates

Newsletter issue - October 2017.

1 - Due date for payment of Corporation Tax for the year ended 31 December 2016.

5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2016/17.

14 - Return and payment of CT61 tax due for quarter to 30 September 2017.

19 - Tax and Class 1B national insurance due on PAYE settlements for 2016/17.

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2017 or quarter 2 of 2017/18 for small employers.

31 - Deadline for 2016/17 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2018/19 PAYE code (for underpayments of up to £3000 only).

 

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It's crucial for any company to keep up to date with the latest tax information in the labyrinthine and dynamic business world.

We can help you along the way by publishing our monthly newsletters aimed at giving your businesses the information you need to operate efficiently.

 

 

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