Tax Diary November/December 2016
1 November 2016 – Due date for Corporation Tax due for the year ended 31 January 2016.
19 November 2016 – PAYE and NIC deductions due for month ended 5 November 2016. (If you pay your tax electronically the due date is 22 November 2016.)
19 November 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2016.
19 November 2016 – CIS tax deducted for the month ended 5 November 2016 is payable by today.
1 December 2016 – Due date for Corporation Tax due for the year ended 29 February 2016.
19 December 2016 – PAYE and NIC deductions due for month ended 5 December 2016. (If you pay your tax electronically the due date is 22 December 2016)
19 December 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 December 2016.
19 December 2016 – CIS tax deducted for the month ended 5 December 2016 is payable by today.
30 December 2016 – Deadline for filing 2015-16 Self Assessment tax returns online to include a claim for under payments to be collected via tax code in 2017-18.
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