Key Dates

accounting key dates

DEADLINE

05 Apr 2017

31 Jul 2017

05 Oct 2017

31 Oct 2017

30 Dec 2017

31 Jan 2018

31 Jan 2018

05 Apr 2018

31 Jul 2018

05 Oct 2018

7 April

7 May

7 June

7 July

09 Apr 2017

31 May 2017

19 Jul 2017

22 Jul 2017

KEY DATE

  • End of Current Tax Year
  • 2nd Payment on Account of tax for 2016/17 due to HMRC
  • Deadline to advise HMRC that you need to register for Self-Assessment for the 2016/17 Tax Year
  • Deadline for filing Paper Income Tax Return with HMRC
  • Deadline for filing Income Tax return with HMRC if you want any Tax collected through your PAYE Coding (under £3,000)
  • Balance of any tax, national insurance and student loan owed to HMRC for 2015/16 must be paid.
  • 1st Payment on Account of tax for 2017/18 due to HMRC LAST DAY TO FILE YOU INCOME TAX RETURN
  • End of Current Tax Year
  • 2nd Payment on Account of tax for 2016/17 due to HMRC
  • Deadline to advise HMRC that you need to register for Self-Assessment for the 2016/17 Tax Year
  • VAT Accounting Quarter period ends 28 Feb – VAT return due (if filed online):
  • VAT Accounting Quarter period ends 31 Mar – VAT return due (if filed online):
  • VAT Accounting Quarter period ends 30 Apr – VAT return due 7 June (if filed online):
  • VAT Accounting Quarter period ends 31 May – VAT return due 7 July (if filed online):
  • PAYE – Final submission must be made to HMRC under RTI for the year, including answering the “end of year questions”
  • PAYE – P60’s to be given to all employees
  • PAYE – Class 1 A payment to reach HMRC (postal)
  • PAYE – Class 1 A payment to reach HMRC (electronic)