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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