February 2017 Tax Update Article – Diary of main tax events
3 February 2017
The main tax events for February and March 2017 are listed below:
| Date | What’s Due |
| 1/02 | Corporation Tax payment for year to 30/4/16 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/17 (due 22/02 if you pay electronically) |
| 28/02 | Surcharge of 5% on 2015/16 self -assessment tax still unpaid. |
| 1/03 | Corporation Tax payment for year to 30/5/16 (unless quarterly instalments apply) |
| 19/03 | PAYE & NIC deductions, and CIS return and tax, for month to 5/03/17 (due 22/03 if you pay electronically) |
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