TAX DIARY OF MAIN EVENTS FOR NOVEMBER/DECEMBER 2015

Date

What’s Due

1 November

  Corporation tax for year to 31/01/15

19 November

PAYE & NIC deductions, and CIS
return and tax, for month to 5/11/15
(22 November if paid electronically)

1 December

Corporation tax for year to 28/02/15

19 December

PAYE & NIC deductions, and CIS return and tax, for month to 5/12/15 (22 December if paid electronically)

30 December

Deadline to file 14/15 SA tax return online if unpaid tax up to £3000 is to be collected via 15/16 PAYE code

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