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Tax Tables

Key Dates 2017/18
(Self Assesment, PAYE and CIS)


5 April 2017 – End of previous tax year. Deadline for 2016/17 ISA investments.

6 April 2017 – Start of 2017/2018 tax year.

7 April 2017 – VAT returns and payments due for Accounting Quarter period ending 28 February.

14 April 2017 – income tax due date for the CT61 period to 31 March 2017.

19 April 2017 – Quarterly PAYE/NIC due for year ended 5 April 2017. Final submission must be made to HMRC under RTI for the year.

22 April 2017 – Deadline for electronic payments to be cleared in HMRC's bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5 April 2017.

7 May 2017 – VAT returns and payments due for Accounting Quarter period ending 31 March.

22 May 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 May 2017 – P60s to be given to all employees.

7 June 2017 – VAT returns and payments due for Accounting Quarter period ending 30 April if filed online.

19 June 2017 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 June 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

5 July 2017 – Deadline for PAYE Settlement Agreement (PSA) for 2016-17.

6 July 2017 – Deadline for filing forms P9D, P11 D, P11 D(b) for previous tax year and giving copies to employees.

6 July 2017 – Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees.

19 July 2017 – Quarterly payment PAYE remittance due. Class 1 A payment to reach HMRC (postal). Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for the tax year ending 5 April 2017.

22 July 2017 – Final date for electronic payments to be cleared in HMRC's bank account for any outstanding Class 1A NICs for the tax year ending 5 April 2017.

22 July 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 July 2017 – 2nd Payment on Account for 2016/17 due to HMRC.

19 August 2017 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 August 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

19 September 2017 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 September 2017 – Deadline for electronic remittance of PAYE, NiCs and CIS to HMRC.

5 October 2017 – Deadline to notify chargeability and advise HMRC of need to register for Self-Assessment for 2016/17.

19 October 2017 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC for month ended 5 October 2017.

22 October 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

31 October 2017 – Deadline for filing Paper Income Tax Return with HMRC Deadline for submitting tax return if you want HMRC to calculate your tax liability.

19 November 2017 – Deadline for postal payments remittance of PAYE, NICs and CiS to HMRC.

22 November 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

19 December 2017 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

22 December 2017 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

30 December 2017 – Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.

19 January 2018 – Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 January 2018 – Quarterly payment PAYE Tax and NIC for year ended 1 January 2018. Deadline for electronic remittance of PAYE, NICs and CIS to HMRC for month ended 5 January 2018,

31 January 2018 – Deadline for paying Self Assessment balancing payment and capital gains Tax for tax year ended 5 April 2017. Deadline for 1st payment on Self Assessment account for 2017/18.

19 February 2018 – Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

22 February 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

19 March 2018 – Deadline for postal payments remittance of PAYE, NiCs and CIS to HMRC.

22 March 2018 – Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

5 April 2018 – Tax year ends.


 

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