| Date |
What’s Due |
| 1/10 |
Corporation tax for year to 31/12/16 (unless pay quarterly) |
| 19/10 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/10/17 (due 22/10 if you pay electronically) |
| 31/10 |
VAT for Returns ended 30/08/17 (due 07/10 if paid electronically, 12/10 if paid by direct debit) |
| 01/11 |
Corporation tax for year to 31/01/17 (unless pay quarterly) |
| 05/10 |
Deadline for notifying HMRC of chargeability for 2017/18 if not within Self-Assessment and receive income or gains on which tax is due. |
| 19/10 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/11/17 (due 22/11 if you pay electronically) |
