October Deadlines

There are a number of key dates to look out for in October in relation to Employer deadlines and Self Assessment.

Take a look and make sure you don’t get caught out by being late with payments and filing deadlines to avoid penalties, fines and interest charges.

1 October 2016

• Corporation Tax due for company accounts year ended 31 December 2015

5 October 2016

• Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2015/2016 if no tax return has been issued.

7 October 2016

• Vat Return online submissions and VAT payable for VAT periods ending 31 August 2016

19 October 2016

• PAYE, NIC and Student loan deductions due for the month ended 5 October 2016
• Filing deadline for CIS300 monthly return for the month ended 5 October 2016
• CIS Tax deducted for the month 5 October 2016 is payable by this date
• PAYE quarterly payments are due for small employers for the pay periods 6th July to 5 October 2016
• Tax and NI due under a 2015/16 PAYE Settlement Agreement

31 October 2016

• Deadline for submitting ‘paper’ 2015/2016 self assessment returns
• Deadline for submission of 2015/16 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2017/18 PAYE code
• Deadline for submitting Limited Company accounts to Companies House year ended 31st January 2016

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