It’s May! Here are your key tax dates…

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Here are the key dates to note this month:

7 May 2017: VAT return for Accounting Quarter period ends 31 Mar (if filed online)

19 May 2017:- Deadline for postal payments remittance of CIS, NICS and PAYE to HM Revenue & Customs. Any cheque payments must be cleared by this date.  This is also the CIS filing date for sub-contractors and CIS suffered.

22 May 2017:- Deadline for electronic remittance of CIS, NIC’s and PAYE to HM Revenue & Customs.

31 May 2017: Deadline for copies of 2016/17 P60 documents to be issued to employees

 

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