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Tax Calendar 2017/2018

February 2018
2Last day for car change notifications in the quarter to 5 January - Use P46 Car
19/22PAYE/NIC, student loan and CIS deductions due for month to 5/2/2018
28Talk to us about year end and pre-budget planning
First 5% penalty surcharge on any 2016/17 outstanding tax due on 31 January 2018 still unpaid
March 2018
19/22PAYE/NIC, student loan and CIS deductions due for month to 5/3/2018
31 Last minute tax planning for the 2017/18 tax year. Ensure you use up all exemptions to which you are entitled
April 2018
5 End of 2017/18 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
14Return and payment of CT61 tax due for quarter to 31 March 2018
19Deadline for Employers' 2017/18 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission.
19 PAYE/NIC, student loan and CIS deductions due for month to 5/4/2018 or quarter 4 of 2017/18 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2017/18
30 Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2018

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