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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