Tax Diary June/July 2017

1 June 2017 - Due date for Corporation Tax due for the year ended 31 August 2016.

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

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

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

1 July 2017 - Due date for Corporation Tax due for the year ended 30 September 2016.

6 July 2017 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2017 - Pay Class 1A NICs (by the 22 July 2017 if paid electronically).

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

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

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

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