Dates and deadlines January 2017
4th January 2017
As we begin 2017, here are some important tax dates and deadlines to be aware of this January.
Due date for November VAT returns unless exempted.
EC sales list
Deadline for paper monthly or quarterly return filing.
Due date for income tax for the CT61 quarter to 31 December 2016.
PAYE/class NICs quarterly payment
Quarter 3 (2016/17) PAYE/NIC payment due where paid by cheque.
Postal monthly PAYE/class NICs/student loan payment
If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme: monthly return due for period to 5th of month.
EC sales list
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for December 2016.
Electronic monthly PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
PAYE/class 1 NICs electronic quarterly payment
Quarter 3 (2016/17) PAYE/NIC payment due where paid electronically.
Self-assessment deadline (payment on account)
Deadline for first self-assessment payment on account for tax year ended 5 April 2016.
Self-assessment deadline (balancing payments)
Deadline for online submission of self-assessment balancing payments for 2015/16 tax year.
Self-assessment deadline (online)
Deadline for online submission of self-assessment tax return for 2015/16 tax year.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2016.
Talk to a member of our team today about your tax obligations.