call us today on 01722 742233
incorporated financial accountants

Tax Dates and Deadlines for September 2017

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

TAX

 
1 September Due date for payment of Corporation Tax for period ended 30 November 2016, for those companies not paying by instalments

New fuel rates come into force
19 September PAYE cheque payment for month ended 5 September should reach HMRC by today

Construction Industry Scheme: Monthly return due for month ended 5 September
22 September PAYE electronic payment for month ended 5 September should reach HMRC by today
30 September Corporation Tax self-assessment tax return for accounting period ended 30 September 2016 should reach HMRC by today
   

VAT

 
7 September Due date for VAT return and payment for July period-end (electronic payment)
   

ACCOUNTS

 
30 September Private companies with 31 December 2016 year-end should file their accounts with Companies House by today

 

 

 

 

 

 

 

 

 

 

 

 

 
 

1 South Newton Trading Estate, Warminster Road, South Newton
Salisbury, Wiltshire, SP2 0QW, United Kingdom