January key tax dates
Newsletter issue - January 2017.
1 - Due date for payment of Corporation Tax for the year ended 31 March 2016
14 - Return and payment of CT61 tax due for quarter to 31 December 2016
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2017 or quarter 3 of 2016/17 for small employers
31 - Deadline for filing 2016 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time
- Balancing self assessment payment due for 2015/16
- Capital gains tax payment due for 2015/16
- First self assessment payment on account due for 2016/17
- Interest accrues on all late payments
- Half yearly Class 2 NIC payment due
- Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2014/15
- 5% penalty for late payment of tax unpaid for 2014/15 self assessment
Charities & Not For Profit
We have been providing charity clients with high quality, specialist advice and service for many years, and our charity clients range from small village halls to large national organisations...
Farming Industry
The largest industry sector that we deal with is farming, as you would expect in a rural practice. This means that we have developed considerable expertise in this field...