JUNE TAX DIARY

1 June 2016

Due date for Corporation Tax due for the year ended 31 August 2015

19 June 2016

PAYE and NIC deductions for month ended 5 June 2016 (if you pay electronically the due date is extended to 22 June 2016)

19 June 2016

Filing deadline for the CIS300 monthly return for the month ended 5 June 2016

19 June 2016

CIS tax deducted for the month ended 5 June 2016 is due today (if you pay electronically the due date is extended to 22 June 2016)

 

JULY TAX DIARY

1 July 2016

Due date for Corporation Tax due for the year ended 30 September 2015

6 July 2016

Filing deadline for P11D and P11D(b) returns for 2015-2016

19 July 2016

PAYE and NIC deductions for month ended 5 July 2016 (if you pay electronically the due date is extended to 22 July 2016)

Class 1A NIC is due for payment today (if you pay electronically the due date is extended to 22 July 2016)

19 July 2016

Filing deadline for the CIS300 monthly return for the month ended 5 July 2016

19 July 2016

CIS tax deducted for the month ended 5 July 2016 is due today (if you pay electronically the due date is extended to 22 July 2016)