HMRC Tax Deadlines For 2017 to 2018 Tax Year



April 2017


06 - First day of new tax year


19 - Deadline for postal payments to reach HMRC Accounts Office for any outstanding non-electronic PAYE tax and Class 1 NICs for the tax year ending 5th April 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


19 - Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter


22 - Deadline for elecronic payments to be cleared in HMRC's bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5th April 2017


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter



May 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month


31 - Last date for giving a form P60 for 2016-17 to each relevant employee who was working for you on 5th April 2017



June 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month



July 2017


05 - Last date for agreeing PAYE Settlement Agreements for 2016-17 (if any)


06 - Deadline for submitting form 42 or other relevant forms to report share-related benefits provided to employees


06 - Deadling for filing forms P9D, P11D, P11D9(b), or substitues for the year ending 5th April 2017


06 - Last date to give forms P9D and P11D to relevant employees


19 - Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5th April 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


19 - Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter


22 - Final date for electronic payments to be cleared in HMRC's bank account for any outstanding Class 1A NICs for the tax year ending 5th April 2017


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter


31 - Deadline for second Self Assessment payment on account for tax year ended 5th April 2017



August 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month



September 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month



October 2017


05 - Deadline to notify chargeability for Income Tax/Capital Gains Tax for 2016-2017 if not registered for Self Assessment. Complete form CWF1 for self-employment or form SA1 for non self-empoyed income, or form SA401 for partners.


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


19 - Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter


31 - Midnight deadling for paper submission of Self Assessment tax returns for the year ended 5th April 2017 to be received by HMRC



November 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month



December 2017


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month


30 - Deadline for online submission of Self Assesment tax returns for tax year ended 5 April 2017 for HMRC to collect tax through PAYE codes, where you owe less than £3,000



January 2018


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


19 - Deadline for postal payments to reach HMRC Accounts Office for any non-electronic PAYE tax and Class 1 NICs for the previous tax quarter


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month and tax quarter


31 - Deadline for online submission of Self Assessment tax returns for tax year ended 5th April 2017


31 - Deadline for paying Self Assessment 'balancing payments' for tax year ended 5th April 2017


31 - Deadline for first Self Assessment payment on account for tax year ended 5th April 2018



February 2018


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month



March 2018


19 - Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone


19 - Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month


22 - Deadline for electronic payments to be cleared in HMRC's bank account for any PAYE tax and Class 1 NICs for the previous tax month

To offer the best value to our clients Dart-Services are proud to be partners with:


    ABM Logo
    Xero Logo
    Dart Books Logo