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tax-due-dates

Earliest due dates for payment of tax

Payment dates
Self assessment 2016/17 2015/16
1st payment on account 31 January 2017 2016
2nd payment on account 31 July 2017 2016
Balancing payment 31 January 2018 2017
CGT 31 January 2018 2017
Other payment dates
Class 1A NIC 19 July 2017 2016
Class 1B NIC 19 October 2017 2016

Corporation tax is due 9 months and 1 day from the end of the accounting period, unless a 'large' company paying by quarterly instalments.

2015/16 Filing deadlines
Issue P60s to employees 31 May 2016
P9D, P11D, P11D(b) 6 July 2016
Self assessment tax return (SATR) paper version 31 October 2016
Online SATR if outstanding tax
to be included in 2017/18 PAYE code

30 December 2016
Online SATR 31 January 2017