Key accounting dates for January

Individuals and partnership 31 January 2017 Electronic filing date for 2015- 16 personal, partnership and trust tax returns. Balance of 2015-16 tax liabilities due. Payment of first tax instalment for 2016-17 tax liabilities 2014-15 tax returns to be amended by this date. Small and medium-sized companies 1 January 2017 Payment of corporation tax liabilities for…