1 October 2016 - Due date for Corporation Tax due for the year ended 31 December 2015.

 

19 October 2016 - PAYE and NIC deductions due for month ended 5 October 2016. (If you pay your tax electronically the due date is 22 October 2016.)

 

19 October 2016 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2016.

 

19 October 2016 - CIS tax deducted for the month ended 5 October 2016 is payable by today.

 

31 October 2016 – Latest date you can file a paper version of your 2016 Self Assessment tax return.

 

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.