Diary of main tax events for September / October 2016

 

DateWhat’s Due
1 SeptemberCorporation tax for year to 30/11/15
19 SeptemberPAYE & NIC deductions, and CIS return and tax, for month to 5/9/16 (due 22 September if you pay electronically)
1 OctoberCorporation tax for year to 31/12/15
5 OctoberDeadline for notifying HMRC of chargeability for 2015/16 if not within Self-Assessment and  receive income or gains on which tax is due
19 OctoberPAYE & NIC deductions, and CIS return and tax, for month to 5/10/16 (due 22 October if you pay electronically)

 

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