Resources
Tax Calendar 2017/18
OCT 2017 | |
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05 OCT 17 | Deadline to register for Income Tax self assessment in respect of the 2016/17 tax year where not already registered |
07 OCT 17 | VAT return and payment deadlines |
14 OCT 17 | VAT (paper) EC sales list |
19 OCT 17 | PSA tax and Class 1B NIC payments due (slightly later deadline of 22 October if paying electronically)
PAYE/NI/CIS/student loan payments (if not electronic) PAYE/NI/CIS/student loan payments (if not electronic) |
21 OCT 17 | Monthly (online) EC sales list return |
22 OCT 17 | PAYE/NI/CIS/student loan liabilities paid (if online) |
31 OCT 17 | Filing deadline for paper Income Tax self assessment return (if not filed online) for 2016/17 tax year |
NOV 2017 | |
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07 NOV 17 | Filing deadline for paper Income Tax self assessment return (if not filed online) for 2016/17 tax year |
14 NOV 17 | VAT (paper) EC sales list |
19 NOV 17 | PAYE/NI/CIS/student loan payments (if not electronic)
Monthly CIS return to be filed |
21 NOV 17 | Monthly (online) EC sales list return |
22 NOV 17 | PAYE/NI/CIS/student loan liabilities paid (if online) |
30 NOV 17 | First Autumn Budget (estimated date) |
DEC 2017 | |
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14 DEC 17 | VAT (paper) EC sales list |
07 DEC 17 | VAT return and payment deadlines |
19 DEC 17 | PAYE/NI/CIS/student loan payments (if not electronic)
Monthly CIS return to be filed |
21 DEC 17 | Monthly (online) EC sales list return |
22 DEC 17 | PAYE/NI/CIS/student loan liabilities paid (if online) |
30 DEC 17 | Online Income Tax self assessment return deadline if outstanding tax liability is to be collected PAYE coding adjustment |
31 DEC 17 | VAT deadline for non-EU businesses claiming VAT refund from the UK (for claim year 1 July 2016 – 30 June 2017) |
JAN 2018 | |
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07 JAN 18 | VAT deadline for non-EU businesses claiming VAT refund from the UK (for claim year 1 July 2016 – 30 June 2017) |
14 JAN 18 | VAT (paper) EC sales list |
21 JAN 18 | Monthly (online) EC sales list return |
19 JAN 18 | PAYE/NI/CIS/student loan payments (if not electronic)
Monthly CIS return to be filed |
22 JAN 18 | PAYE/NI/CIS/student loan liabilities paid (if online) |
31 JAN 18 | Deadline for online submission of Income Tax self assessment return for the 2016/17 tax year
Payment of 2016/17 Income Tax self assessment balancing payment Payment of 2016/17 Income Tax self assessment balancing payment |
FEB 2018 | |
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01 FEB 18 | £100 late filing penalty where 2016/17 Income Tax self assessment return has not been filed.
Higher of £300 penalty or 5% of estimated tax liability if 2015/16 Income Tax self assessment return has still not been filed! |
07 FEB 18 | VAT return and payment deadlines |
21 FEB 18 | Monthly (online) EC sales list return |
14 FEB 18 | VAT (paper) EC sales list
Monthly CIS return to be filed |
22 FEB 18 | Monthly (online) EC sales list return |
MAR 2018 | |
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02 MAR 18 | Monthly (online) EC sales list return |
07 MAR 18 | VAT return and payment deadlines |
14 MAR 18 | VAT (paper) EC sales list |
15 MAR 18 | Spring Spending Review (estimated date) |
19 MAR 18 | PAYE/NI/CIS/student loan payments (if not electronic)
Monthly CIS return to be filed |
21 MAR 18 | Monthly (online) EC sales list return |
22 MAR 18 | PAYE/NI/CIS/student loan liabilities paid (if online) |