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Below are some key financial dates and deadlines for August 2017
 
1 August 2017

● Payment of corporation tax liabilities for periods ended 31 October 2016 if not liable to pay by instalments.

● Outstanding 2015-16 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due, whichever is higher.

2 August 2017

● Filing date for form P46(Car) for quarter ended 5 July 2017.

5 August 2017

● First quarterly report by employment intermediaries for period 6 April to 5 July 2017.

7 August 2017

● Due date for VAT return and payment for 30 June 2017 quarter (electronic payment).

14 August 2017

● Quarterly corporation tax instalment payment for large companies.

● Monthly EC sales list if paper returns used.

19 August 2017

● File monthly CIS return.

● Pay PAYE/CIS for month ended 5 August 2017 if by cheque.

21 August 2017

● Online monthly EC sales list.

● Intrastat — supplementary declarations for July 2016.

22 August 2017

● PAYE/NIC/student loan payments if paid online.

31 August 2017

● Companies House should have received accounts of private companies with 30 November 2016 year end.

● Companies House should have received accounts of public limited companies with 28 February 2017 year end.

● Corporation tax self-assessment returns for accounting periods ended 31 August 2016.

● Annual adjustment for VAT partial exemption claims, May year end.

● Submit PAYE settlement agreement figures to HMRC to enable final income tax and National Insurance liabilities to be advised for 19 October 2017 deadline.