Tax Diary of Main Events

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, for example rental income or CGT on the sale of a second property.

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

1st November
Corporation tax for year to 31/1/16

19th November
PAYE & NIC deductions, and CIS return and tax, for month to 5/11/16 (due 22 November if you pay electronically

1st December
Corporation tax for year to 30/11/15

19th December
PAYE & NIC deductions, and CIS return and tax, for month to 5/12/16 (due 22 December if you pay electronically)

30th December
Deadline for submitting your tax return online if you would like your outstanding tax for 2015/16 collected through payroll (limits apply). If you would like to pay your tax this way please ensure that we receive your tax information in good time to meet the 30 December deadline. Note that the absolute deadline for filing your self-assessment tax return online is 31 January 2017.