DIARY OF MAIN TAX EVENTS

SEPTEMBER / OCTOBER 2016

1st September – Corporation tax for year to 30/11/15

19th September – PAYE & NIC deductions, and CIS return and tax, for month to 5/9/16 (due 22 September if paid electronically)

30th September – VAT for Returns ended 31/07/16 (due 7 September if paid electronically, 12 September if paid by direct debit)

1st October – Corporation tax for year to 31/12/15

5th 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

19th October – PAYE & NIC deductions, and CIS return and tax, for month to 5/10/16 (due 22 October if paid electronically)