Welcome to this month's Tax Tips & News, our newsletter designed to bring you useful advice to keep you one step ahead of the taxman.... View the latest tax tips and news here Sign up to newsletter

Subscribe to our monthly tax tips & news Sign up to newsletter

  • Request a callback
  • Request a callback
  • Request a callback
  • Request a callback
  • Request a callback

January key tax dates

Newsletter issue - January 2018.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2017

14 - Return and payment of CT61 tax due for quarter to 31 December 2017

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2018 or quarter 3 of 2017/18 for small employers

31 - Deadline for filing 2017 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

  • Balancing self assessment payment due for 2016/17
  • Capital gains tax payment due for 2016/17
  • First self assessment payment on account due for 2017/18
  • Interest accrues on all late payments
  • Half yearly Class 2 NIC payment due
  • Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2015/16
  • 5% penalty for late payment of tax unpaid for 2015/16 self assessment