Key dates and deadlines

Important tax deadlines.

Payment Dates

Income Tax and National Insurance Contributions

31 July 2017
2016/17 second payment on account
31 January 2018
2016/17 balancing payment, and 2017/18 first payment on account
31 July 2018
2017/18 second payment on account
31 January 2019
2017/18 balancing payment, and 2018/19 first payment on account

Class 1A NICs

19 July 2017
2016/17 payment due

Capital Gains Tax

31 January 2018
2016/17 Capital Gains Tax
31 January 2019
2017/18 Capital Gains Tax

Corporation Tax

Commencing
9 months and one day after the end of the accounting period (or by quarterly instalments if large company)

Inheritance Tax

Commencing
6 months after the end of the month of death.
For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made.

Latest Filing/Issuing Deadlines - 2016/17 PAYE Returns

31 May 2017
Issue P60s to employees
6 July 2017
P11D and P11Db - also issue copies to employees
Deadline for employment related securities

2017 Self Assessment Tax Return (SATR)

31 October 2017
Last filing date - paper returns (SATR Paper Version)
30 December 2017
SATR Online if outstanding tax subject to cap to be included in 2018/19 PAYE code
31 January 2018
Last filing date - online returns (SATR Online)

Newswire

Why not register to receive our Monthly Newswire? Once a month we'll send you an email packed full of essential business news and handy tax tips to help save you money.

Sign up today ยป


Quick Links

Home | Contact us | Accessibility | Disclaimer | Help | Site map |

© 2018 Blue Spire Limited. All rights reserved.

We use cookies on this website, you can find more information about cookies here.

Contact Chichester Office

Tel: +44 (0)1243 781234
Fax: +44 (0)1243 791770
Email: chichester@bluespiregroup.com


Contact Brighton Office

Tel: +44 (0)1273 739533
Fax: +44 (0)1273 732844
Email: brighton@bluespiregroup.com

Chichester Address
Cawley Priory, South Pallant, Chichester, West Sussex PO19 1SY

Brighton Address
5th Floor Intergen House, 65-67 Western Road, Hove, East Sussex BN3 2JQ

Blue Spire Limited is Registered to carry out audit work in the UK and Ireland and regulated for a range of investment business activities by the Institute of Chartered Accountants in England and Wales C004152645. Professional indemnity insurance is provided by Royal & Sun Alliance Insurance Plc 9th Floor, One Plantation Place, 30 Fenchurch Street, London, EC3M 3BD and its territorial coverage is worldwide (excluding United States/Canada).
Blue Spire Financial Planning Limited is authorised and regulated by the Financial Conduct Authority. FSA register https://www.fca.org.uk/register reference 566257. This guidance and/or advice contained within this website is subject to the UK regulatory regime, and is therefore targeted at customers based in the UK