KEY UK TAX DEADLINES
2 February – 1 March |
Corporation Tax: |
*Submission of returns for APs ending between 2 February 2017 and 1 March 2017. Payment of tax for small companies** with APs ending between 1 May 2017 – 31 May 2017 |
2 March – 1 April |
Corporation Tax: |
*Submission of returns for APs ending between 2 March 2017 and 1 April 2017. Payment of tax for small companies** with APs ending between 1 June 2017 – 30 June 2017 |
7 March |
VAT: |
Return and payment due for the VAT period ending 28 February*** |
19 March |
CIS: |
Monthly return (online only) for the tax month 6 February to 5 March*** |
19 March |
PAYE: |
Monthly PAYE/Class 1 NIC/Apprenticeship levy payments**** |
Notes: |
*Company tax returns must be submitted online for accounting periods ending after 31 March 2010. Tax computations and (with few exceptions) accounts forming part of a company tax return, must be submitted in iXBRL format. |