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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 March 2017

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27
28

5% penalty surcharge on any 2015/2016 outstanding tax due on 31 January 2017 still remaining unpaid.

Filing date for Corporation Tax Return Form CT600 for period ended 28 February 2016.

1

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

Revised Fuel only rates issued by HMRC – required for calculating the VAT reclaimable on employees mileage expenses

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PAYE/NIC due for month to 5 March 2017.

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31

End of Corporation Tax financial year.

End of CT61 quarterly period.

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

1

Due date for payment of CT for period ended 30 June 2016.

2
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