Get ready for Spring....important dates

9th February 2017

March

1          New advisory fuel rates applicable from this date.

2          Last day to pay any balance of 2015/16 tax and NICs to avoid an automatic 5% late payment penalty.

31        End of corporation tax financial year.

End of CT61 quarterly period.

Filing date for Company Tax Return Form CT600 for period ended 31 March 2016.

April

5          Last day of 2016/17 tax year.

Deadline for 2016/17 ISA investments.

Last day to make disposals using the 2016/17 CGT exemption.

14        Due date for income tax for the CT61 period to 31 March 2017.

19/21   Quarter 4 2016/17 PAYE/Class 1 NICs remittance due.

May

1          Start of daily penalties for 2015/16 online Self Assessment Tax Return not yet filed. Additional penalties may apply for further delay.

3          Submission date of P46 (Car) for quarter to 5 April.

 

31        Last day to issue 2016/17 P60s to employees.