Date | What’s Due |
1 September | Corporation tax for year to 30/11/15 |
19 September | PAYE & NIC deductions, and CIS return and tax, for month to 5/9/16 (due 22 September if you pay electronically) |
1 October | Corporation tax for year to 31/12/15 |
5 October | 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 October | PAYE & NIC deductions, and CIS return and tax, for month to 5/10/16 (due 22 October if you pay electronically) |
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