01438 718118

info@rspartnership.co.uk



TAX DIARY OF MAIN EVENTS FOR NOVEMBER/DECEMBER 2015

November 1st – Corporation tax for year to 31/01/15

November 19th – PAYE & NIC deductions, and CIS return and tax, for month to 5/11/15 (due 22 Nov if you pay electronically)

November 30th – VAT for Returns ended 31/10/15 (due 7 Dec if you pay electronically, 12 Dec if you pay by direct debit)

December 1st – Corporation tax for year to 28/02/15

December 19th – PAYE & NIC deductions, and CIS return and tax, for month to 5/12/15 (due 22 Dec if you pay electronically)

December 30th – Deadline to file 14/15 SA tax return online if unpaid tax up to £3000 is to be collected via 15/16 PAYE code