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Tax Dates and Deadlines for October 2017

Set out below are some of the key tax and accounting dates and deadlines for October 2017.


1 October Due date for payment of Corporation Tax for period ended 31 December 2016, for those companies not paying by instalments

Auto enrolment staging date for new employers with PAYE income first payable between 1 April 2015 and 31 December 2015
19 October PAYE cheque payment for month ended 5 October should reach HMRC by today

Construction Industry Scheme: Monthly return due for month ended 5 October
22 October PAYE electronic payment for month ended 5 October should reach HMRC by today
31 October Corporation Tax self-assessment tax return for accounting period ended 31 October 2016 should reach HMRC by today

Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2017


7 October Due date for VAT return and payment for August period-end (electronic payment)


31 October Private companies with 31 January 2017 year-end should file their accounts with Companies House by today














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