Friday 1st December 2017

Upcoming tax and accounts deadlines

December 2017
 1st - Companies with February year ends are liable to pay their Corporation Tax
7th  - 31st October 2017 VAT quarter - return and electronic payment due
10th - 31st October 2017 VAT due if paying by direct debit
19th - Employer Payment Summary (EPS) and Construction Industry Scheme (CIS) contractor return due for 5th December 2017 
22nd - PAYE and CIS liabilities for 5th December 2017 are due
31st -  Accounts due to Companies House for private limited Company's with a 31st March year end 
31st - Corporation Tax returns due for accounting periods ending 31st December the previous year