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Below are some key financial dates and deadlines for June 2017

1 June 2017

  • Payment of corporation tax liabilities for accounting periods ended 31 August 2016 for small and medium-sized companies where payment is not required by instalments.
  • Check for revised HMRC advisory fuel rates.

7 June 2017

  • Electronic filing and payment of VAT liability for the quarter ended 30 April 2017.

14 June 2017

  • Quarterly corporation tax instalment for large companies (depending on accounting year-end).
  • EC sales list for quarter ended 30 April 2017 due (paper form).

19 June 2017

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

21 June 2017

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

22 June 2017

  • Electronic payment of PAYE/CIS liabilities for month ended 5 June 2017 should have cleared HMRC's bank account.

30 June 2017

  • Companies House should have received accounts of private companies with 30 September 2016 year-end.
  • Companies House should have received accounts of public limited companies with 31 December 2016 year-end.
  • HMRC should have received CTSA returns for companies with accounting periods ended 30 June 2016.
  • CT61 — quarterly period ends.
  • VAT partial exemption annual adjustments for March VAT year-end.
  • Returns by savings institutions made under the European Savings Directive for 2016-17 must be received by HMRC.