skip to navigationskip to main content

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

Working with you

Whether you're starting from scratch or have been in business for years you'll benefit from working with Williams & Co advice on how to take you to the next level.

fixed-quote-man.jpg

About us

We work closely with our clients and act for a broad range of business....

business-advice-couple.jpg

Get in touch

Simple way to contact us. Just fill in a simple form.

free-consultation-couple.jpg

Our services

Find out details about what we can do
for you.

xero