CEDAS
@CEDAS_TowcesterNorthamptonshire firm of Chartered Accountants. Tweets include notifications of tax & accounting deadlines, & tips to reduce taxes and improve profits.
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Where PAYE/NIC/CIS is paid electronically for month 11, payments must reach HMRC by 22 March.
Where PAYE/NIC/CIS is not paid electronically for month 11, payments must reach HMRC by 19 March.
7 March is the due date for VAT Returns with periods ending 31 January 2018, along with the payment of associated VAT.
Corporation Tax is due on 1 March for Companies that have 31 May 2017 Year Ends.
31 January 2018 is the deadline for paying any outstanding tax, Class 2 or Class 4 NICs for 2016/17. First payment on account for tax and Class 4 NIC due also.
Where payments of PAYE/NIC and CIS deductions due for month 9 are paid electronically, the payment must be cleared at HMRC by 22 January.
On 18 January, payments of PAYE/NIC and CIS deductions due for month 9 must reach HMRC if not made electronically.
VAT Returns for the period ending 30 November 2017 are due on 7 January 2018, along with the associated payment of VAT.
Companies with 31 March 2017 Year Ends must pay corporation Tax due by 1 January 2018.
30 December 2017 is the deadline for submitting 2016/17 tax returns online that require tax to be collected through 2018/19 tax codes.
Where payments of PAYE/NIC and CIS deductions due for month 8 are paid electronically, the payment must be cleared at HMRC by 22 December.
By 19 December, payments of PAYE/NIC and CIS deductions due for month 8 must reach HMRC if not made electronically.
Where payments of PAYE/NIC and CIS deductions due for month 7 are paid electronically, the payment must be cleared at HMRC by 22/11/2017.
Cleared funds to reach HMRC by 19/11/2017 for month 7 (to 5/11/2017) for PAYE/NIC/CIS deductions where payments not made electronically
7 November 2017 is the due date for VAT returns with a quarter ending on 30 September 2017. Associated VAT to be paid then also.
P46(Car) for quarter to 5 October 2017 due at HMRC on 2 November 2017.
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