Key dates and deadlines

Important tax deadlines.

Payment Dates

Income Tax and National Insurance Contributions

31 July 2017
2016/17 second payment on account
31 January 2018
2016/17 balancing payment, and 2017/18 first payment on account
31 July 2018
2017/18 second payment on account
31 January 2019
2017/18 balancing payment, and 2018/19 first payment on account

Class 1A NICs

19 July 2017
2016/17 payment due

Capital Gains Tax

31 January 2018
2016/17 Capital Gains Tax
31 January 2019
2017/18 Capital Gains Tax

Corporation Tax

Commencing
9 months and one day after the end of the accounting period (or by quarterly instalments if large company)

Inheritance Tax

Commencing
6 months after the end of the month of death.
For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made.

Latest Filing/Issuing Deadlines - 2016/17 PAYE Returns

31 May 2017
Issue P60s to employees
6 July 2017
P11D and P11Db - also issue copies to employees
Deadline for employment related securities

2017 Self Assessment Tax Return (SATR)

31 October 2017
Last filing date - paper returns (SATR Paper Version)
30 December 2017
SATR Online if outstanding tax subject to cap to be included in 2018/19 PAYE code
31 January 2018
Last filing date - online returns (SATR Online)

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About us

Ling Phipp was founded in 1974 and nowadays has two partners, five managers plus trainees and support staff.

We serve clients in the East Midlands and all over the UK. Our out-of-town location, with easy parking, close to the M1 junction 25 (Nottingham/Derby - A52), is very convenient.

Company details

0115 949 6838

Ling Phipp, Cliffe Hill House, 22-26 Nottingham Road, Stapleford, Nottingham NG9 8AA


© 2018 Ling Phipp. All rights reserved. We use cookies on this website, you can find more information about cookies here.

Registered to carry on audit work in the UK and Ireland and regulated for a range of investment business activities by the Institute of Chartered Accountants in England and Wales. Details about our audit registration can be viewed at www.auditregister.org.uk, under reference number 6424855. This is the firm number provided by the Institute of Chartered Accountants in England and Wales.