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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 May 2017

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

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

Revised VAT Road fuel scale charges issued by HMRC

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Last day for filing forms P14, P35, P38, and P38A – 2016/2017 PAYE returns, without incurring penalties.

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Last day to issue 2016/2017 P60s to employees.

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

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

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

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