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Below are some key financial dates and deadlines for May 2017

1 May 2017

  • Payment of corporation tax liabilities for accounting periods ended 31 July 2016 for small and medium-sized companies not liable to pay by instalments.
  • £10 daily penalties apply to late online self-assessment tax returns for the year ended 5 April 2016 to a maximum of £900.
  • New VAT fuel scale charges apply.

3 May 2017

  • Filing date for form P46(Car) for quarter ended 5 April 2017.

7 May 2017

  • Electronic filing and payment of VAT liability for quarter ended 31 March 2017.

14 May 2017

  • Quarterly corporation tax instalment for large companies (depending on accounting yearend).
  • EC sales list for quarter ended 31 March 2017 due (paper form).

19 May 2017

  • Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 May 2017 if not paying electronically.
  • File monthly construction industry scheme return.

21 May 2017

  • File online monthly EC sales list.
  • Submit supplementary Intrastat declarations for April 2017.

22 May 2017

  • PAYE, NIC and student loan liabilities should have cleared HMRC's bank account.

31 May 2017

  • Employees at 5 April 2017 and from whose pay tax was deducted should have received form P60 from their employers.
  • Companies House should have received accounts of private companies with 31 August 2016 year end.
  • Companies House should have received accounts of public limited companies with 31 November 2016 year-end.
  • HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 31 May 2016.