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Tax Calendar for 2017-18

Below are some of the most important HM Revenue & Customs tax dates and deadlines for employers and individuals which arise during the 2018-18 tax year:

Date

Deadline/Action Required

   

 6 April 2017

First day of 2017-18 tax year

 19 April 2017

Final 'Full Payment Schedule' (FPS) under ‘Real Time Information’ (RTI) due for 2016-17

 22 April 2017

Due date for any outstanding PAYE and Class 1 NIC payments for 2016-17 (NB 19 April if paying non-electronically).

 31 May 2017

Deadline for issuing form P60 (Certificate of Pay) to employees for 2016-17

 6 July 2017

Deadline for filing forms P9D, P11D & P11D(b) in relation to employee benefits for 2016-17

 6 July 2017

Last date to provide 2016-17 forms P9D & P11D to relevant employees

 19 July 2017

Postal payments of employer Class 1A National Insurance Contributions (on employee taxable benefits) for 2016-17 must reach HMRC Accounts Office

 22 July 2017

Electronic payment of employer Class 1A National Insurance Contributions for 2016-17 must reach HMRC bank account

 31 July 2017

Second Self Assessment payment on account due for 2016-17 tax year

 1 October 2017

Corporation tax due for companies with a 31 December 2016 year-end
(9 months and a day after the end of the accounting period).

 5 October 2017

Individuals must notify HMRC of new sources of taxable income arising during 2016-17 where a Tax Return has not been received

 31 October 2017

Deadline for submission of PAPER Self Assessment tax returns for 2016-17

 1 January 2018

Corporation tax due for companies with a 31 March 2017 year-end

 31 January 2018

Deadline for submission of ONLINE Self Assessment tax returns for 2016-17

 31 January 2018

Deadline for paying Self Assessment balancing payment for 2016-17

 31 January 2018

First Self Assessment payment on account due for 2017-18

 31 January 2018

Capital gains tax due for 2016-17

 5 April 2018

Last day of the 2017-18 tax year

If you require any further information or advice on the above deadlines or related documentation then please call us on 01633 215544 or email us at  contact@marshvision.com