Tax Diary April/May 2016
1 April 2016 – Due date for Corporation Tax due for the year ended 30 June 2015.
19 April 2016 – PAYE and NIC deductions due for month ended 5 April 2016. (If you pay your tax electronically the due date is 22 April 2016.)
19 April 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2016.
19 April 2016 – CIS tax deducted for the month ended 5 April 2016 is payable by today.
19 May 2016 – PAYE and NIC deductions due for month ended 5 May 2016. (If you pay your tax electronically the due date is 22 May 2016.)
19 May 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2016.
19 May 2016 – CIS tax deducted for the month ended 5 May 2016 is payable by today.
31 May 2016 – Ensure all employees have been given their P60s for the 2015-16 tax year.
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