Key business finance dates in January 2018

Cwmbran based Green & Co Accountants and tax advisers have provided the  following important dates

1 January

Payment of Corporation Tax for accounting periods ended 31st March 2017

7 January

Due date for VAT returns  and payment for 30 November 2017 quarter (electronic payment)

14 January

Forms CT61 to be submitted and tax paid for the quarter ended 31 December 2017

19 January

File monthly CIS return

PAYE, student loan and CIS deductions are due for the month to 5 January 2018

22 January

PAYE, NI, CIS and student loan liabilities should have cleared HMRC’s bank account

 31 January

Electronic filing date for 2016 - 17 personal, partnership and trust self assessment (SA) tax returns

Balance of 2016 -17 SA liabilities is due

Companies House should have received accounts with 30th April 2017 year end

HMRC should now have received CT600 returns for companies with accounting periods ended 31January  2017 

Posted on: Wednesday 10th January 2018