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DIARY DATES OF MAIN TAX EVENTS JANUARY/FEBRUARY 2018

Date What’s Due
1/01 Corporation tax payment for year to 31/03/18 (unless pay quarterly)
19/01 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/18 (due 22/12 if you pay electronically)
31/01 Deadline for Self-Assessment tax return for 2016/17 if filed online. Also the due date for 2016/17 balancing payment and 50% payment on account of 2017/18 tax.
31/01 VAT for Returns ended 30/11/17 (due 07/01 if paid electronically, 12/01 if paid by direct debit)
01/02 Corporation tax payment for year to 30/04/17 (unless pay quarterly)
19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/17 (due 22/02 if you pay electronically)