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Here are some key dates to keep track of in your diary. To ensure you don’t miss any future dates, bookmark this page and come back regularly to view the amended diary.
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Events for July 2017

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End of CT61 quarterly period.

Annual adjustment for VAT partial exemption calculations (March VAT year end)

Filing date for Corporation Tax Return Form CT600 for period ended 30 June 2016.

1

Due date for payment of Corporation Tax for period ended 30 September 2016.

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4
5
6

PAYE Settlement agreements for 2016/17 must be agreed with HMRC.

Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s, P9Ds and Forms 42. Issue copies of P11Ds or P9Ds to employees.

Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2016/2017.

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14

Due date for income tax for the CT61 period to 30 June 2016.

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19

Final date for payment of 2016/2017 Class 1A NICs by post.

PAYE and CIS quarterly payment date for small employers and contractors for paper returns

20
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22

Final date for payment of 2016/2017 Class 1A NICs by electronic payment.

PAYE and CIS quarterly payment date for small employers and contractors for electronic returns

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31

Second self assessment payment on account for 2016/2017.

Annual adjustment for VAT partial exemption calculations (April VAT year end).

Further 5% surcharge on any tax unpaid for 2015/2016.

Filing date for Corporation Tax Return Form CT600 for period ended 31 July 2016.

1

Liability to 5% of tax due or £300 whichever is greater if your 2015/2016 self assessment tax return is still outstanding

Due date for payment of Corporation Tax for period ended 31 October 2016.

Last day for notifying car changes in quarter to 5 July – P46 (Car) (Online submission only).

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