Waveney Tax Solutions

Important Dates

 

 

July

1 July - Corporation tax due for year ended September 2015

6 July - P11D filing deadline for 2015-16

7 July - VAT filing & payment deadline May quarter end

19 July - CIS monthly returns due

22 July - PAYE & employers' NI payment deadline 

31 July - self assessment 2015-16 2nd payment on account due

31 July - accounts due with Companies House for year ended October 2015

31 July - accounts & corporation tax return due with HMRC for year to July 2015

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August

1 August - Corporation tax due for year ended October 2015

7 August - VAT filing & payment deadline June quarter end

19 August - CIS monthly returns due

22 August - PAYE & employers' NI payment deadline

31 August - accounts due with Companies House for year ended November 2015

31 August - accounts & corporation tax return due with HMRC for year to August 2015

 

September

1 September - Corporation tax due for year ended November 2015

7 September - VAT filing & payment deadline July quarter end

19 September - CIS monthly returns due

22 September - PAYE & employers' NI payment deadline 

30 September - accounts due with Companies House for year ended December 2015

30 September - accounts & corporation tax return due with HMRC for year to September 2015