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Krogh & Partners Limited
 
Your auditor, accountant and advisor in the United Kingdom

Key dates and deadlines



Payment dates




Self Assessment   
2017/18
2016/17
1st payment on account
31 January
2018
2017
2nd payment on account
31 July
2018
2017
Balancing payment
31 January
2019
2018
Capital Gains Tax*
31 January
2019
2018




Other payment dates



Class 1A NIC
19 July
2018
2017
Class 1B NIC
19 October
2018
2017




*Non-residents with gains on UK residential property must pay CGT within 30 days of disposal unless already filing a self assessment tax return.

Corporation Tax is due 9 months and 1 day from the end of the accounting period, unless a 'large' company paying by quarterley instalments.




2016/17 Filing deadlines


Issue P60s to employees
31 May 2017
P11D, P11D(b)
6 July 2017
Sels Assessment tax return (SATR) paper version
31 October 2017
Online SATR if outstanding tax to be included in 2018/19 PAYE code
30 December 2017
Online SATR
31 January 2018







Tax rates

Tax rates 2016/17
Income Tax
Annual investment limits
Vehicle Benefit
Tax free mileage allowances
National Insurance Contributions
Pension contributions
Inheritance Tax
Value Added Tax
Capital Gains Tax
Corporation Tax
Main capital allowances
Property Taxes
Key dates and deadlines
Useful rates