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CH Accountancy
CH Accountancy

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Key Tax Deadlines for the 2017/2018 Tax Year

April 2017

06  First day of new tax year

19  Deadline for postal payments to reach HMRC Accounts Office for any outstanding non-electronic PAYE tax and Class 1 NICs for the tax year ending 5th April 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

19  Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter

22  Deadline for elecronic payments to be cleared in HMRC's bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5th April 2017

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter

May 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

31  Last date for giving a form P60 for 2016-17 to each relevant employee who was working for you on 5th April 2017

June 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

July 2017

05  Last date for agreeing PAYE Settlement Agreements for 2016-17 (if any)

06  Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees

06  Deadling for filing forms P9D, P11D, P11D9(b), or substitues for the year ending 5th April 2017

06  Last date to give forms P9D and P11D to relevant employees

19  Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5th April 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

19  Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter

22  Final date for electronic payments to be cleared in HMRC's bank account for any outstanding Class 1A NICs for the tax year ending 5th April 2017

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter

31  Deadline for second Self Assessment payment on account for tax year ended 5th April 2017

August 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

September 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

October 2017

05  Deadline to notify chargeability for Income Tax/Capital Gains Tax for 2016-2017 if not registered for Self Assessment.  Complete form CWF1 for self-employment or form SA1 for non self-empoyed income, or form SA401 for partners.

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

19  Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter

31  Midnight deadling for paper submission of Self Assessment tax returns for the year ended 5th April 2017 to be received by HMRC

November 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

December 2017

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

30  Deadline for online submission of Self Assesment tax returns for tax year ended 5 April 2017 for HMRC to collect tax through PAYE codes, where you owe less than £3,000

January 2018

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

19  Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter

31  Deadline for online submission of Self Assessment tax returns for tax year ended 5th April 2017

31  Deadline for paying Self Assessment 'balancing payments' for tax year ended 5th April 2017

31  Deadline for first Self Assessment payment on account for tax year ended 5th April 2018

February 2018

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

March 2018

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

 

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