Legislation to introduce Making Tax Digital (MTD) will be included in the Finance Bill 2017 and despite
Date What’s Due 1/02 Corporation Tax payment for year to 30/4/16 (unless quarterly instalments apply) 19/02 PAYE
Date What’s Due 1/01 Corporation tax payment for year to 31/3/16 (unless quarterly instalments apply)
In addition to the current £5,000 tax free dividend allowance and the personal savings allowance of up
SMEs need to go digital or will face HMRC fines 2017 will see the biggest shake-up in tax
Date What’s Due 1/12 Corporation tax payment for year to 29/02/16 (unless quarterly instalments apply)
Date What’s Due 1/10 Corporation tax for year to 31/12/15 5/10 Deadline for notifying HMRC of chargeability
Date What’s Due 1 September Corporation tax for year to 30/11/15 19 September PAYE & NIC deductions,
As set out in this month’s tax diary, individuals are required to notify HMRC by 5 October
Tax diary: All the main tax events for July / August 2016 Welcome to this month’s Tax
Portfolio
