Diary of main events for December 2016 / January 2017

 

Date What’s Due
 

1/12

 

Corporation tax payment for year to 29/02/16 (unless quarterly instalments apply)

 

19/12

 

PAYE & NIC deductions, and CIS return and tax, for month to 05/12/16 (due 22/12 if you pay electronically)

 

30/12

 

Deadline for filing 2015/16 tax return online in order to request that HMRC collect outstanding tax via the 2016/17 PAYE code

 

1/01

 

Corporation tax payment for year to 31/3/16 (unless quarterly instalments apply)

 

19/01

 

PAYE & NIC deductions, and CIS return and tax, for month to 05/01/17 (due 22/01 if you pay electronically)

 

31/01

 

Self-Assessment tax return for 2015/16 due, together with balancing payment and 50% payment on account of 2016/17 tax.

 

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