Stay on top of your tax in the New Year

Lotuswise Chartered Accountants and Business Consultants would like to help you stay on top of your tax in 2018 and wish you a joyous Festive season and a Happy New Year filled with health, happiness, and spectacular success!

 

Dates For Your Diary – Dec 2017 / Jan 2018

DateWhat’s Due
1/12Corporation tax for year to 28/02/2017 unless quarterly instalments apply.
19/12PAYE & NIC deductions, and CIS return and tax, for month to 5/12/17 (due 22/12 if you pay electronically).
30/12Deadline for filing 2016/17 tax return online in order to request that HMRC collect outstanding tax via the 2017/18 PAYE code
1/01Corporation tax for year to 31/03/17.
19/01PAYE & NIC deductions, and CIS return and tax, for month to 5/01/18 (due 22/01 if you pay electronically).

31/01

 

 

Self-Assessment tax return for 2016/17 due, together with balancing payment and 50% payment on account of 2017/18 tax.

 

Lotuswise Chartered Accountants and Business Consultants can help you with your tax. Provide us with your information and we will help you plan your affairs to minimise your tax and help you set aside sufficient funds now and in 2018. So please contact us now. 

 

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