{"id":102,"date":"2016-12-05T00:00:00","date_gmt":"2016-12-05T00:00:00","guid":{"rendered":"http:\/\/duffyregan.wpengine.com\/index.php\/2016\/12\/05\/tax-diary-december-2016january-2017\/"},"modified":"2016-12-05T00:00:00","modified_gmt":"2016-12-05T00:00:00","slug":"tax-diary-december-2016january-2017","status":"publish","type":"post","link":"http:\/\/duffyregan.co.uk\/index.php\/2016\/12\/05\/tax-diary-december-2016january-2017\/","title":{"rendered":"Tax Diary December 2016\/January 2017"},"content":{"rendered":"<p>\n\t1 December 2016 &#8211; Due date for Corporation Tax due for the year ended 29 February 2016.<\/p>\n<p>\n\t19 December 2016 &#8211; PAYE and NIC deductions due for month ended 5 December 2016. (If you pay your tax electronically the due date is 22 December 2016.)<\/p>\n<p>\n\t19 December 2016 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 December 2016.<\/p>\n<p>\n\t19 December 2016 &#8211; CIS tax deducted for the month ended 5 December 2016 is payable by today.<\/p>\n<p>\n\t30 December 2016 &#8211; Deadline for filing 2015-16 Self Assessment tax returns online to include a claim for under payments to be collected via tax code in 2017-18.<\/p>\n<p>\n\t1 January 2017 &#8211; Due date for Corporation Tax due for the year ended 31 March 2016.<\/p>\n<p>\n\t19 January 2017 &#8211; PAYE and NIC deductions due for month ended 5 January 2017. (If you pay your tax electronically the due date is 22 January 2017.)<\/p>\n<p>\n\t19 January 2017 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 January 2017.<\/p>\n<p>\n\t19 January 2017 &#8211; CIS tax deducted for the month ended 5 January 2017 is payable by today.<\/p>\n<p>\n\t31 January 2017 &ndash; Last day to file 2015-16 Self Assessment tax returns online.<\/p>\n<p>\n\t31 January 2017 &ndash; Balance of Self Assessment tax owing for 2015-16 due to be settled on or before today. Also due is any first payment on account for 2016-17.<\/p>\n<!-- -->","protected":false},"excerpt":{"rendered":"<p>1 December 2016 &#8211; Due date for Corporation Tax due for the year ended 29 February 2016. 19 December 2016 &#8211; PAYE and NIC deductions due for month ended 5 December 2016. (If you pay your tax electronically the due date is 22 December 2016.) 19 December 2016 &#8211; Filing deadline for the CIS300 monthly [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-102","post","type-post","status-publish","format-standard","hentry","category-uncategorised"],"_links":{"self":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/102","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/comments?post=102"}],"version-history":[{"count":0,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/102\/revisions"}],"wp:attachment":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/media?parent=102"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/categories?post=102"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/tags?post=102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}