February • DIARY

Main Tax Events • February & March 2018

1st Feb:
Corporation tax for year to 30/04/17 (unless quarterly payments apply)

19th Feb:
PAYE & NIC deductions, and CIS return and tax, for month to 05/02/17. (due 22/02/18 if you pay electronically)

1st Mar:
Corporation tax for year to 31/05/17 (unless quarterly payments apply)

19th Mar:
PAYE & NIC deductions, and CIS return and tax, for month to 05/03/18. (due 22/03/18 if you pay electronically)

FURTHER INFORMATION OR ADVICE:

If you would like further information or advice about any of the issues raised in this newsletter or any other tax-related matter then Steve Bird would be delighted to hear from you: [email protected]