Tax Deadline Dates – October 2017

Boo! It’s almost Halloween which can mean only one thing. Some scary stuff is about to happen and for those in Payroll, that means lots of scary tax deadline dates. To make it easier here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

October 5: Deadline to notify chargeability for Income Tax/Capital Gains Tax for  015-16 if not registered for Self Assessment. Complete form CWF1 for self-employment or form SA1 for non self-employed income, or form SA401 for partners.

October 31: Midnight deadline for paper submission of Self Assessment tax returns for tax year ended 5 April 2016 to be received by HMRC

REVENUE IRELAND

October 14: PAYE/PRSI/USC/LPT: P30 monthly return and payment for September 2017, P30 quarterly return and payment for July – September 2017

DWT: Return and payment of DWT for September 2017

PSWT: F30 monthly return and payment for September 2017

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

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

October 20: VAT: MOSS VAT return and payment (if due) for the period July – September 2017

October 1-23*:  Corporation Tax: PT for APs ending between 1-30 November 2017

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

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

October 23:  RCT: RCT monthly return and payment (if due) for September 2017

RCT: RCT quarterly return and payment (if due) for period July – September 2017

October 1-31: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2017

October 31: Income Tax: Preliminary Tax 2017Income Tax: Pay balance of 2016 tax liability

Income Tax: Pay balance of 2016 tax liability

Income Tax: Return of income for 2016

Income Tax: Return of income for 2016

Capital Gains Tax: Return of Capital Gains for 2016

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.