Tax filing deadlines: Jan - Aug 2017

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

12  January

Corporation tax third quarterly instalment payment for accounting periods ended 31 Dec 2016

19 January

PAYE cheque payments for the month ended 5 Jan (22 Jan for electronic payments)

19 January           

Deadline for filing online CIS return for month ended 5 Jan

31 January        

Deadline for filing online personal tax self-assessment returns for 2015/16 to avoid a possible late filing penalty and extension of the enquiry window

31 January           

Filing amended personal tax self-assessment returns for 2015/16

31 January           

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