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Reminders for your Winter diary

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December 2017

1          New Advisory Fuel Rates (AFR) for company car users apply from today.

19        PAYE, Student loan and CIS deductions are due for the month to 5 December 2017.

30        Online filing deadline for submitting 2016/17 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2018/19 tax code.

31        End of CT61 quarterly period.

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


January 2018

1          Due date for payment of corporation tax for period ended 31 March 2017.

14        Due date for income tax for the CT61 quarter to 31 December 2017.

19        PAYE, Student loan and CIS deductions are due for the month to 5 January 2018.

PAYE quarterly payments are due for small employers for the pay periods 6 October 2017 to 5 January 2018.

31        Deadline for submitting your 2016/17 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2016/17 liability, together with the first payment on account for 2017/18 are also due.

Capital gains tax payment for 2016/17.

Balancing payment – 2016/17 income tax and Class 4 NICs. Outstanding Class 2 NICs also due.


February 2018

2          Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2018.

19        PAYE, Student loan and CIS deductions are due for the month to 5 February 2018.