Key accounting and tax dates for 2017
PAYE and Class 1 NIC deadlines - The monthly payment of PAYE and Class 1 NICs by approved electronic methods is the 22nd of each month.
VAT deadlines - There are no fixed times of the year to pay VAT, each business is different.
Corporation tax deadlines - The deadline for a private limited company to file a Corporation Tax Return (CT600) is twelve months after its financial year ends. Payment dates of Corporation Tax differ between companies.
Please contact your local Mitchell Charlesworth office for further information or assistance.