Tax filing deadlines: Feb-Aug 2017

The key HMRC filing deadlines from February to August 2017 including PAYE settlement agreement, PAYE cheque payments, employee share schemes

2 February             

Forms P46(Car) for quarter ended 5 Jan to HMRC

5 February           

Employment intermediary’s quarterly report (5 Oct to 5 Jan) of agency workers paid gross (end user organisation can be classed as employment intermediary)

17 February         

PAYE cheque payments for month ended 5 Feb (22 Feb for electronic payments)

19 February           

Filing online CIS return for month ended 5 Feb

1 March             

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