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Bambury and Co

Tax Calendar 2016/2017

March 2017
19/22PAYE/NIC, student loan and CIS deductions due for month to 5/3/2017
31 Last minute tax planning for the 2016/17 tax year. Ensure you use up all exemptions to which you are entitled
April 2017
5 End of 2016/17 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
14Return and payment of CT61 tax due for quarter to 31 March 2017
19Deadline for Employers' 2016/17 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission.
19 PAYE/NIC, student loan and CIS deductions due for month to 5/4/2017 or quarter 4 of 2016/17 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2016/17
30 Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2017