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Tax filing deadlines: Sep 2017-Apr 2018

The key HMRC filing deadlines from September 2017 to April 2018 including deadline for employment intermediary’s quarterly report, PAYE cheque payments, online CIS returns, PAYE settlement agreement

1 September

Deadline for affected groups to notify HMRC where their Country by Country Report (CbCR) for the first CbCR period is to be filed

19 September

PAYE cheque payments for month ended 5 September to reach HMRC (22 September for electronic payments)

19 September

Deadline for filing online construction industry scheme (CIS) return for month ended 5 September

1 October

Deadline for corporation tax payment for companies with 31 December 2016 year end (where payments not required by quarterly instalments)

1 October

National minimum wage rises for workers aged under 25 and apprentices must be implemented

5 October

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