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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.

07 January

VAT return

Due date for November VAT returns unless exempted.

14 January

EC sales list

Deadline for paper monthly or quarterly return filing.

CT61 payment

Due date for income tax for the CT61 quarter to 31 December 2016.

19 January

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.

CIS return

Construction Industry Scheme: monthly return due for period to 5th of month.

21 January

EC sales list

Deadline for online monthly or quarterly return filing.

Intrastat 

Due date for payment of supplementary declarations for December 2016.

22 January

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.

31 January

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.