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Key Tax Dates for Accountants 2017/18
Key Tax Dates for Accountants 2017/18
Dec
1
19
30
Jan
19
31
Feb
2
19
Mar
1
3
19
31
Apr
19
May
3
19
31
Jun
1
19
Jul
5
6
19
31
Aug
2
19
Sep
1
19
Oct
5
19
31
Nov
2
19
Dec
1
19
30
January 19
PAYE, Student loan and CIS deductions are due for the month to 5th January 2018.
PAYE quarterly payments are due for small employers for the pay periods 6th October 2017 to 5th January 2018.



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February 2
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2018.



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Explore our personal tax return outsourcing services.
March 1
New Advisory Fuel Rates (AFR) for company car users apply from today. The rates can be found by visiting https://www.gov.uk/government/publications/advisory-fuel-rates



New to outsourcing?
Explore our personal tax return outsourcing services.
April 19
Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2017/18 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year.
PAYE quarterly payments are due for small employers for the pay periods 6th January 2018 to 5th April 2018.
PAYE, Student loan and CIS deductions are due for the month to 5th April 2018.
Deadline for employers' final PAYE return to be submitted online for 2017/18.



New to outsourcing?
Explore our personal tax return outsourcing services.
May 3
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2018.



New to outsourcing?
Explore our personal tax return outsourcing services.
June 1
New Advisory Fuel Rates (AFR) for company car users apply from today. The rates can be found by visiting https://www.gov.uk/government/publications/advisory-fuel-rates



New to outsourcing?
Explore our personal tax return outsourcing services.
July 5
Deadline for reaching a PAYE Settlement Agreement for 2017/18.



New to outsourcing?
Explore our personal tax return outsourcing services.
August 2
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2018.



New to outsourcing?
Explore our personal tax return outsourcing services.
September 1
New Advisory Fuel Rates (AFR) for company car users apply from today. The rates can be found by visiting https://www.gov.uk/government/publications/advisory-fuel-rates



New to outsourcing?
Explore our personal tax return outsourcing services.
October 5
Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2017/18 if no tax return has been issued.



New to outsourcing?
Explore our personal tax return outsourcing services.
November 2
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2018.



New to outsourcing?
Explore our personal tax return outsourcing services.
December 1
New Advisory Fuel Rates (AFR) for company car users apply from today. The rates can be found by visiting https://www.gov.uk/government/publications/advisory-fuel-rates



New to outsourcing?
Explore our personal tax return outsourcing services.
Fancy a free tax return checklist tocollect clients’ tax return data?
Download our free PTR checklist.
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