1 November 2016

Due Date for Corporation Tax due for the year ended 31 January 2016

19 November 2016

PAYE and NIC deductions for month ended 5 November 2016 (if you pay electronically the due date is extended to 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 end 5 November 2016 is due today (if you pay electronically the due date is extended to 22 November 2016)

1 December 2016

Due date for Corporation Tax due for the year ended 29 February 2016