| Date | What’s Due |
| 1/08 | Corporation tax for year to 31/10/16 (unless pay quarterly) |
| 19/08 | PAYE & NIC deductions, and CIS return and tax, for month to 5/8/17 (due 22/08 if you pay electronically) |
| 1/09 | Corporation tax for year to 30/11/16 (unless pay quarterly) |
| 19/09 | PAYE & NIC deductions, and CIS return and tax, for month to 5/9/17 (due 22/09 if you pay electronically) |
Diary of main tax events Aug/Sept 2017
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