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Accounting Payment Dates 2017

Accounting Payment Dates 2017

Key accounting filing and payment dates for Income Tax, Capital Gains Tax, Self Assessment Tax Returns, Corporation Tax and more.

Income Tax (Including Class 4 NIC)
Date
Item
31st July 2017
2016/17 Second Payment on Account 
31 January 2018
2016/17 balancing payment, and
2017/18 first payment on account
31 July 2018
2017/18 second payment on account
31 January 2019
2017/18 balancing payment, and
2018/19 first payment on account
Latest Filing Deadlines
Date
Item
31 May 2017
Issue P60s to employees.
6 July 2017
P9D, P11D and P11Db - also issue copies to employees.  Form 42 (reporting of employment-related securities)
Inheritance Tax
6 months after the end of the month of death.
For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year.
For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made.
Class 1A NICS
Date
Item
19 July 2017
2016/17 payment due
Corporation Tax
9 months and one day after the end of the accounting period
SELF ASSESSMENT TAX RETURN (SATR)
Date
Item
31 October 2017
Last filing date - SATR Paper Version
30 December 2017
SATR Online if outstanding tax (subject to cap) to be included in 2018-19 PAYE code
31 January 2015
Last filing date - SATR Paper Version
Capital Gains Tax
Date
Item
31 January 2018
2016/17 Capital Gains Tax
19 July 2019
2017/18 Capital Gains Tax
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