Vehicle Benefits Value Added Tax Stamp Taxes Some Useful Rates Individual Savings Accounts (ISAs) Pension Contributions National Insurance Contributions Mileage Allowances Land and Buildings Transaction Tax (LBTT) Key Dates and Deadlines Corporation Tax Income Tax Charitable Giving Capital Gains Tax Capital Allowances Key Dates and Deadlines Payment Dates Income Tax and National Insurance Contributions 31 July 2017 2016/17 second payment on account 31 January 2018 2016/17 balancing payment, and 2017/18 first payment on account 31 July 2018 2017/18 second payment on account 31 January 2019 2017/18 balancing payment, and 2018/19 first payment on account Class 1A NICs 19 July 2017 2016/17 payment due Capital Gains Tax 31 January 2018 2016/17 Capital Gains Tax 31 January 2019 2017/18 Capital Gains Tax Corporation Tax 9 months and one day after the end of the accounting period (or by quarterly instalments if large company) Inheritance Tax 6 months after the end of the month of death. For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made. Latest Filing/Issuing Deadlines - 2016/17 PAYE Returns 31 May 2017 Issue P60s to employees. 6 July 2017 P11D and P11Db - also issue copies to employees Deadline for employment related securities returns 2017 Self Assessment Tax Return (SATR) 31 October 2017 Last filing date - SATR Paper Version 30 December 2017 SATR Online if outstanding tax (subject to cap) to be included in 2018/19 PAYE code 31 January 2018 Last filing date - SATR Online arrange a face to face meeting to discuss your accounting requirements Calculate your take home pay Complete Accounting Service Click here for a full list of what we do. Forming a company We are here to take all the hassle, stress and worry out of setting up your business. Talk to a real person We believe in having real face time with everyone of our customers. 24/7 Account Manager We know how important it is to have support when you need it. Choosing an accountant It's a big decision, but here are a few facts to help you decide if we are right for you. Registered Office: 85 Tottenham Court Road, London, W1T 4TQ | Company number 08097388View our Privacy Policy