Tax Diary | Exchange Accountancy Services

Archive for the ‘Tax Diary’ Category

Tax Diary February/March 2016

Monday, February 1st, 2016

1 February 2016 – Due date for Corporation Tax payable for the year ended 30 April 2015.

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

19 February 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2016.

19 February 2016 – CIS tax deducted for the month ended 5 February 2016 is payable by today.

1 March 2016 – Due date for Corporation Tax due for the year ended 31 May 2015.

2 March 2016 – Self Assessment tax for 2014/15 paid after this date will incur a 5% surcharge.

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

19 March 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2016.

19 March 2016 – CIS tax deducted for the month ended 5 March 2016 is payable by today.

 

Tax Diary January/February 2016

Tuesday, January 5th, 2016

1 January 2016 – Due date for Corporation Tax due for the year ended 31 March 2015.

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

19 January 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2016.

19 January 2016 – CIS tax deducted for the month ended 5 January 2016 is payable by today.

31 January 2016 – Last day to file 2014-15 Self Assessment tax returns online.

31 January 2016 – Balance of Self Assessment tax owing for 2014-15 due to be settled today. Also first payment on account for 2015-16 due today.

1 February 2016 – Due date for Corporation Tax payable for the year ended 30 April 2015.

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

19 February 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2016.

19 February 2016 – CIS tax deducted for the month ended 5 February 2016 is payable by today.

Tax Diary October/November 2015

Thursday, October 1st, 2015

1 October 2015 – Due date for Corporation Tax due for the year ended 31 December 2014.

19 October 2015 – PAYE and NIC deductions due for month ended 5 October 2015. (If you pay your tax electronically the due date is 22 October 2015.)

19 October 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2015.

19 October 2015 – CIS tax deducted for the month ended 5 October 2015 is payable by today.

31 October 2015 – Latest date you can file a paper version of your 2015 Self Assessment tax return.

1 November 2015 – Due date for Corporation Tax due for the year ended 31 January 2015.

19 November 2015 – PAYE and NIC deductions due for month ended 5 November 2015. (If you pay your tax electronically the due date is 22 November 2015.)

19 November 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2015.

19 November 2015 – CIS tax deducted for the month ended 5 November 2015 is payable by today.

Tax Diary September/October 2015

Tuesday, September 1st, 2015

1 September 2015 – Due date for Corporation Tax due for the year ended 30 November 2014.

19 September 2015 – PAYE and NIC deductions due for month ended 5 September 2015. (If you pay your tax electronically the due date is 22 September 2015.)

19 September 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2015.

19 September 2015 – CIS tax deducted for the month ended 5 September 2015 is payable by today.

1 October 2015 – Due date for Corporation Tax due for the year ended 31 December 2014.

19 October 2015 – PAYE and NIC deductions due for month ended 5 October 2015. (If you pay your tax electronically the due date is 22 October 2015.)

19 October 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2015.

19 October 2015 – CIS tax deducted for the month ended 5 October 2015 is payable by today.

31 October 2015 – Latest date you can file a paper version of your 2015 Self Assessment tax return.

Tax Diary August/September 2015

Monday, August 3rd, 2015

1 August 2015 – Due date for Corporation Tax due for the year ended 31 October 2014.

19 August 2015 – PAYE and NIC deductions due for month ended 5 August 2015. (If you pay your tax electronically the due date is 22 August 2015)

19 August 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2015.

19 August 2015 – CIS tax deducted for the month ended 5 August 2015 is payable by today.

1 September 2015 – Due date for Corporation Tax due for the year ended 30 November 2014.

19 September 2015 – PAYE and NIC deductions due for month ended 5 September 2015. (If you pay your tax electronically the due date is 22 September 2015)

19 September 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2015.

19 September 2015 – CIS tax deducted for the month ended 5 September 2015 is payable by today.

Tax Diary June/July 2015

Monday, June 1st, 2015

1 June 2015 – Due date for Corporation Tax due for the year ended 31 August 2014.

19 June 2015 – PAYE and NIC deductions due for month ended 5 June 2015. (If you pay your tax electronically the due date is 22 June 2015.)

19 June 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2015.

19 June 2015 – CIS tax deducted for the month ended 5 June 2015 is payable by today.

1 July 2015 – Due date for Corporation Tax due for the year ended 30 September 2014.

6 July 2015 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2015 – Pay Class 1A NICs (by the 22 July 2015 if paid electronically).

19 July 2015 – PAYE and NIC deductions due for month ended 5 July 2015. (If you pay your tax electronically the due date is 22 July 2015.)

19 July 2015 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2015.

19 July 2015 – CIS tax deducted for the month ended 5 July 2015 is payable by today.