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Sage
Bookkeepping
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IHT & Estate
Planing

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Tax
Planning

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January key tax dates

Newsletter issue - January 2018.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2017

14 - Return and payment of CT61 tax due for quarter to 31 December 2017

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2018 or quarter 3 of 2017/18 for small employers

31 - Deadline for filing 2017 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 2016/17
  • Capital gains tax payment due for 2016/17
  • First self assessment payment on account due for 2017/18
  • 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 2015/16
  • 5% penalty for late payment of tax unpaid for 2015/16 self assessment

 

Charities & Not For Profit

We have been providing charity clients with high quality, specialist advice and service for many years, and our charity clients range from small village halls to large national organisations...

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Farming Industry

The largest industry sector that we deal with is farming, as you would expect in a rural practice. This means that we have developed considerable expertise in this field...

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