January key tax dates

Newsletter issue - January 2017.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2016

14 - Return and payment of CT61 tax due for quarter to 31 December 2016

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2017 or quarter 3 of 2016/17 for small employers

31 - Deadline for filing 2016 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time

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