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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 December 2017

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Monday Tuesday Wednesday Thursday Friday Saturday Sunday
27
28
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30

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

Capital Goods Scheme Adjustment due for May VAT year ends

1

Due date for payment of Corporation Tax for period ended 28 February 2017.

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

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30

Last date to file your 2017 Tax Return electronically if you are an employee and wish to have a 2016/2017 balancing payment of less than £3,000 collected through your tax code.

31

Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2016.

End of relevant year for taxable distance supplies to UK for VAT registration purposes.

End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes.

End of CT61 quarterly period.

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