Date What’s Due
1/07 Corporation tax for year to 30/9/16 (unless pay quarterly)
5/07 Last date for agreeing PAYE settlement agreements for 2016/17 employee benefits
5/07 Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2016/17
6/07 Deadline for forms P11D and P11D(b) for 2016/17 tax year
19/07 PAYE & NIC deductions, and CIS return and tax, for month to 5/7/17 (due 22/07 if you pay electronically
31/07 50% payment on account of 2017/18 tax liability 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)