30th November 2016
As we approach the festive season, here are the important tax dates and deadlines to be aware of from 1 December 2016.
Advisory fuel rates
New fuel rates come into force.
Deadline for corporation tax due for the year ended 28 February 2016.
Due date for October VAT returns, unless exempted.
EC sales list
Deadline for paper monthly or quarterly return filing.
Construction Industry Scheme: monthly return due for period to 5th of month.
Postal monthly PAYE/class 1 NICs/student loan payment
Payment by cheque of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
EC sales list
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for November 2016.
Electronic monthly PAYE/class 1 NICs/student loan payment
Electronic payment of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Online self-assessment (PAYE)
Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2016 for HMRC to collect tax through PAYE codes, where they owe less than £3000.
End of CT 61 quarterly period.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2015 to be submitted to HMRC.
Talk to a member of our team today about your tax obligations.