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 |
|
|
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
