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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 September 2017

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

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

1

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

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

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30

Last day for UK businesses to reclaim EC VAT chargeable in 2016.

End of CT61 quarterly period.

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

Capital Goods Scheme Adjustment due for March VAT year ends

1

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

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