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January 2018

1 Due date for payment of corporation tax for period ended 31 March 2017.
14 Due date for income tax for the CT61 quarter to 31 December 2017.
19 PAYE, Student loan and CIS deductions are due for the month to 5 January 2018.
PAYE quarterly payments are due for small employers for the pay periods 6 October 2017 to 5 January 2018.
31 Deadline for submitting your 2016/17 online SATR (£100 automatic penalty if your return is late).
Due date for HMRC to receive cleared funds for 2016/17 capital gains tax, class 2 NICs and balance of income tax and Class 4 NICs; and first payment on account for 2017/18.