DIARY OF MAIN TAX EVENTS OCTOBER / NOVEMBER 2016

Date What’s Due

1/10 Corporation tax for year to 31/12/15

5/10 Deadline for notifying HMRC of chargeability for 2015/16 if not within Self-Assessment and receive income or gains on which tax is due

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

1/11 Corporation tax for year to 31/01/16

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