Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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28 Feb 2017

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2016 to be submitted to HMRC.

01 Mar 2017

  • Advisory fuel rates

    New fuel rates come into force.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers P1-P9 or PA-PZ.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 May 2016, for those companies not liable to pay their liability by instalments.

07 Mar 2017

  • VAT return

    Due date for January VAT returns unless exempted.

08 Mar 2017

  • Spring Budget 2017

    The government will publish its Sping Budget on Wednesday 8 March 2017.

14 Mar 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Mar 2017

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return

    Construction Industry Scheme: monthly return due for period to 5th of month.

21 Mar 2017

  • Intrastat

    Due date for payment of supplementary declarations for February 2017.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Mar 2017

  • Electronic monthly PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

31 Mar 2017

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2016 to be submitted to HMRC.

  • CT61

    End of CT61 quarterly period.

  • Corporation tax

    End of corporation tax financial year.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Business premises renovation allowance

    This allowance is now expired.

01 Apr 2017

  • Business rates

    Rate payers that occupy a single property with a rateable value of £12,000 or less will pay no business rates. The 100% relief is available to businesses that ocupy a property with a value of £6,000 or less.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers who don't have a PAYE scheme.

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Expired deadlines

Details of expired compliance and regulatory deadlines.

SJD Accountancy

SJD Accountancy are the UK's largest specialist provider of fixed fee, Limited company accountancy services to contractors; we've been acting for contractors across the UK since 1992 and have more than 15,000 clients.

We are the only national specialist firm of contractor accountants with offices nationwide. SJD Accountancy has more qualified staff than any other firm in our market with qualifications from the following major tax and accountancy bodies - ATT, AAT, CTA, ACCA, CA, ACA and FCCA.

  • Unlimited face to face meetings. This is a unique service only SJD Accountancy offers - unlimited face to face meetings across the UK - tax is complicated and sometimes only a meeting will do.
  • UK's Largest contractor accountants with more qualified staff. No call centres, no outsourcing, no automated call handling. Simply telephone, email or meet your own dedicated accountant* face to face.
  • Money back service guarantee. All your telephone calls and emails will be answered the same day or we will make a full refund of that months fee.
  • Outstanding reputation. We have won more awards for customer service and accountancy excellence than any other firm in our market, including: Best Accountant for Contractors, Accountant of the Year and Best Professional Service Team to name just a few.
  • All inclusive low cost fixed fee accountancy package which includes completion of accounts*, payroll bureau, dividends and corporation tax computations, personal taxation, free bookkeeping software, your own dedicated accountant* and all company returns for a fixed fee of £120 plus VAT per month.

If you have any questions about contracting or would like any further advice please call our new client services helpdesk on 01442 275789 or email: janice@sjdaccountancy.com.

Appoint SJD Accountancy and never worry about your tax or accountancy affairs again.

Form your own Limited company with SJD - our same day online company formation service includes company bank account set up, VAT/PAYE registration and advice on optimum share structure. 

You may also find the following pages, guides and case studies useful:

*If you would like us to complete your company year end accounts we simply ask that you have been a client of SJD for one year or have made 12 monthly payments. All accountants are part or fully qualified.