DIARY OF MAIN TAX EVENTS

OCTOBER / NOVEMBER 2016

Date

What’s Due

1/10

Corporation tax for year to 31/12/15

5/10

Deadline for notifying HMRC of chargeability for 2015/16 if not within Self-Assessment and  receive income or gains on which tax is due

19/10

PAYE & NIC deductions, and CIS return and tax, for month to 5/10/16 (due 22/10 if you pay electronically)

1/11

Corporation tax for year to 31/01/16

19/11

PAYE & NIC deductions, and CIS return and tax, for month to 5/11/16 (due 22/11 if you pay electronically)

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