Date What’s Due
19 January PAYE & NIC deductions, and CIS return and tax, for month to 5/1/17 (due 22 January if you pay electronically)
31 January Deadline to file 2016 SA tax return online
31 January Income tax balancing payment for 2015/16, plus CGT for 2015/16
31 January Income tax 1st payment on account for 2016/17
1 February Corporation tax for year to 30/4/16
19 February PAYE & NIC deductions, and CIS return and tax, for month to 5/02/17 (due 22 February if you pay electronically)


Have you submitted your tax return or paid any income tax/capital gains tax due for the tax year ended 5 April 2016?   If not these need to be received by HM Revenue & Customs before 31 January, 2017 to avoid incurring any penalties or interest.

You can pay any income tax due online at To do this you will need your UTR (unique taxpayer reference number) followed by a ‘K’.  This can be found on your Self Assessment bill or if you haven’t received a bill from HM Revenue and Customs, please contact us.   HM Revenue & Customs require cleared funds before 31 January, 2017 so please allow at least three bank working days for the funds to clear.  Please note that there is a fee for payments made by credit card but payments by debit card are free.

If you need any assistance in preparing your 2016 Tax Return please contact your local Saint & Co Office as soon as possible.