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Tax Diary December 2015/January 2016

December and January are very busy times in the tax calendar and don't stop for Christmas.

Please check the list below for dates that may be relevant to your business throughout Christmas and the New Year.

1 December 2015 - Due date for Corporation Tax due for the year ended 28 February 2015.

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

19 December 2015 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2015.

19 December 2015 - CIS tax deducted for the month ended 5 December 2015 is payable by today.

30 December 2015 - Deadline for filing 2014-15 Self Assessment online to include a claim for under payments (under £3,000) be collected via tax code in 2016-17.

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.