| 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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