DIARY OF MAIN TAX EVENTS JANUARY/FEBRUARY 2018
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Below are some important dates for the beginning of next year (2018).
| Date | What’s Due |
| 1/01 | Corporation tax payment for year to 31/3/17 (unless quarterly instalments apply) |
| 19/01 | PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18 (due 22/01 if you pay electronically) |
| 31/01 | Deadline for Self-Assessment tax return for 2016/17 if filed online. Also the due date for 2016/17 balancing payment and 50% payment on account of 2017/18 tax. |
| 1/02 | Corporation tax payment for year to 30/4/17 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/18 (due 22/02 if you pay electronically) |
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