DIARY OF MAIN TAX EVENTS
NOVEMBER/DECEMBER 2016
1st November – Corporation tax for year to 31/01/16
19th November – PAYE & NIC deductions, and CIS return and tax, for month to 5/11/16 (due 22 November if paid electronically)
30th November – VAT for Returns ended 30/09/16 (due 7 November if paid electronically, 12 November if paid by direct debit)
1st December – Corporation tax for year to 29/02/16
19th December – PAYE & NIC deductions, and CIS return and tax, for month to 5/12/16 (due 22 December if paid electronically)
30th December – Deadline for filing 2015/16 tax return online in order to request that HMRC collect outstanding tax via the 2016/17 PAYE code