Tax diary - main tax events

Diary of main tax events: November / December 2016

 

Main tax events: November / December 2016

Welcome to the diary pages. Please find below the main tax events for November / December 2016:

Date What’s Due
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)
1/12 Corporation tax for year to 30/11/16
 

19/12

PAYE & NIC deductions, and CIS return and tax, for month to 5/12/16 (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