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Dhikr Accountants

Tax Payment Dates

Income Tax and National Insurance Contributions
31 July 2017 2016/17 Second payment on account
31 January 2018 2016/17 Balancing payment &
2017/18 1st payment on account
31 July 2018 2017/18 2nd payment on account
31 January 2019 2017/18 Balancing payment, and
2018/19 1st Payment on account
Class 1A National insurance contributions
19 July 2017 2016/17 Liability
Capital Gains Tax
31 January 2018 2016/17 Liability
Corporation Tax
9 months & one day after the end of the accounting period, or by quarterly instalments if you are a large company.
Inheritance Tax
Tax on the estate is due 6 months after the end of the month of death, or earlier if IHT400 was filed earlier, i.e. before the 6 month deadline.

For chargeable lifetime transfers tax is due 6 months after the end of the month in which the transfer was made.

Filling Deadlines

2016/17 PAYE returns
31 May 2017 P11D and P11D(b)
Form 42 for reporting of employment related securities
2016/17 Self-Assessment
31 October 2017 Paper version of tax return
31 December 2017 Online if outstanding tax is to be included in the 2018/19 PAYE code
31 January 2017 Online version of tax return
Companies – CT600
12 months after the year end accounting date.
Inheritance Tax
For chargeable lifetime transfers IHT100 should be submitted 12 months from the end of the month in which the chargeable transfer took place.

For tax on the death estate, IHT400 must be filed within 12 months from the end of the month of death. Although in practice most are filed much sooner as evidence of a filed IHT400 is required before probate is granted.
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© Dhikr Accountants is a trading name of Dhikr Accountants Limited

Company Number: 10500267. Place of Reg: England & Wales Registered Office: 36 Uxendon Crescent, Wembley, Middlesex, HA9 9TN
Tel: 07591 207278
Email: imran.anjum@dhikr-accountants.co.uk
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