Tuesday 1 December 2015

Tax Diary Of Main Events - December 2015 & January 2016

Taxes due to be paid on the months of December 2015 and January 2016 for businesses:

Tax Diary Of Main Events - December 2015 & January 2016

UK Tax Deadlines for December 2015 & January 2016

DateWhat’s Due
December 19, 2015PAYE & NIC deductions, and CIS return and tax, for month to 5/12/15 (due 22 December if you pay electronically)
January 1, 2015Corporation tax for year to 31/3/15
January 19, 2015PAYE & NIC deductions, and CIS return and tax, for month to 5/1/16 (due 22 January if you pay electronically)
January 31, 2015Deadline to file 2015 SA tax return online
January 31, 2015Income tax balancing payment for 2014/15, plus CGT for 2014/15
January 31, 2015Income tax 1st payment on account for 2015/16

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