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01525 873922 
January key tax dates
Newsletter issue - January 2017.
1 - Due date for payment of Corporation Tax for the year ended 31 March 2016
14 - Return and payment of CT61 tax due for quarter to 31 December 2016
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2017 or quarter 3 of 2016/17 for small employers
31 - Deadline for filing 2016 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time
- Balancing self assessment payment due for 2015/16
- Capital gains tax payment due for 2015/16
- First self assessment payment on account due for 2016/17
- Interest accrues on all late payments
- Half yearly Class 2 NIC payment due
- Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2014/15
- 5% penalty for late payment of tax unpaid for 2014/15 self assessment
