{"id":91,"date":"2017-01-16T12:41:09","date_gmt":"2017-01-16T12:41:09","guid":{"rendered":"http:\/\/leadingedgeinfosolutions.in\/sublime\/?post_type=news&#038;p=91"},"modified":"2017-01-16T12:41:14","modified_gmt":"2017-01-16T12:41:14","slug":"january-key-tax-dates","status":"publish","type":"news","link":"https:\/\/www.clergytax.co.uk\/index.php\/news\/january-key-tax-dates\/","title":{"rendered":"January key tax dates"},"content":{"rendered":"<p><strong>1<\/strong> &#8211; Due date for payment of Corporation Tax for the year ended 31 March 2016<\/p>\n<p><strong>14<\/strong> &#8211; Return and payment of CT61 tax due for quarter to 31 December 2016<\/p>\n<p><strong>19\/22<\/strong> &#8211; PAYE\/NIC, student loan and CIS deductions due for month to 5\/1\/2017 or quarter 3 of 2016\/17 for small employers<\/p>\n<p><strong>31<\/strong> &#8211; Deadline for filing 2016 Self Assessment personal, partnership and trust Tax Returns &#8211; \u00a3100 first penalty for late filing even if no tax is due or tax due is paid on time<\/p>\n<ul>\n<li>Balancing self assessment payment due for 2015\/16<\/li>\n<li>Capital gains tax payment due for 2015\/16<\/li>\n<li>First self assessment payment on account due for 2016\/17<\/li>\n<li>Interest accrues on all late payments<\/li>\n<li> Half yearly Class 2 NIC payment due<\/li>\n<li>Further penalty of 5% of tax due or \u00a3300, whichever is greater for personal tax returns still not filed for 2014\/15<\/li>\n<li>5<br \/>\n","protected":false},"excerpt":{"rendered":"<p>1 &#8211; Due date for payment of Corporation Tax for the year ended 31 March 2016 14 &#8211; Return and payment of CT61 tax due for quarter to 31 December 2016 19\/22 &#8211; PAYE\/NIC, student loan and CIS deductions due for month to 5\/1\/2017 or quarter 3 of 2016\/17 for small employers 31 &#8211; Deadline [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"template":"","tags":[],"news-category":[5],"class_list":["post-91","news","type-news","status-publish","hentry","news-category-latest-news","blog-left-layout","blog-style-postblock","","blog-alt-odd"],"_links":{"self":[{"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/news\/91","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/news"}],"about":[{"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/types\/news"}],"author":[{"embeddable":true,"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/users\/4"}],"version-history":[{"count":0,"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/news\/91\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/media?parent=91"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/tags?post=91"},{"taxonomy":"news-category","embeddable":true,"href":"https:\/\/www.clergytax.co.uk\/index.php\/wp-json\/wp\/v2\/news-category?post=91"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}