Tax Deadline Dates – December 2017

It’s a very busy time in the run up to years end not to mention all that needs to be done as Christmas is just around the corner. To make it easier here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

December 30: Deadline for online submission of Self Assessment
tax returns for tax year ended 5 April 2015 for HMRC to collect tax through clients’ PAYE codes, where they owe less than £3,000.

 

REVENUE IRELAND

December 14: PAYE/PRSI/USC/LPT: P30 monthly return and payment for November 2017

DWT: Return and payment of DWT for November 2017

PSWT: F30 monthly return and payment for November 2017

December 15: Capital Gains Tax: Payment due on gains arising between 1 January 2017 – 30 November 2017 inclusive

 

December 19: VAT: Monthly VAT 3 return and payment (if due) for the period November together with a Return of Trading Details where the accounting period ends in November

VAT: Annual VAT 3 return and payment (if due) for the period December – November together with a Return of Trading Details where the accounting period ends in November

December 1-23*: Corporation Tax: PT for APs ending between 1-31 January 2018

Corporation Tax: Returns for APs ending between 1-31 March 2017

Corporation Tax: Pay balance due on APs ending between 1-31 March 2017

December 23: RCT: RCT monthly return and payment (if due) for November 2017

December 1- 30: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2017

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.