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1 January 2016; 7 January 2016; 14 January 2016; 19 January 2016; 21 January 2016; 22 January 2016; 31 January 2016
1 January 2016
- Payment of corporation tax liabilities for accounting periods ended 31 March 2015 for small and medium-sized companies not liable to pay by instalments.
7 January 2016
- Due date for VAT returns and payment for 30 November 2015 quarter (electronic payment).
14 January 2016
- Forms CT61 to be submitted and tax paid for the quarter ended 31 December 2015.
- Quarterly corporation tax instalment for large companies depending on accounting year end.
19 January 2016
- Pay PAYE NIC CIS and student loan liabilities for month ended 5 January 2016 if not paying electronically.
- File monthly construction industry scheme return.
- Payment of PAYE liability for quarter ended 5 January 2016 if average monthly liability is less than...
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