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Tax Deadlines for December 2016

  • Posted 30th November 2016

Tax Deadlines for December 2016

We are only a month away from welcoming the new year 2017 but there are some important tax dates and deadlines you need to remember for this December month. 1 December

  • Deadline for the payment of corporation tax due for the year ended 29 February 2016 for small and medium-sized companies who do not have to pay by installments.
  • Check with HMRC about the increment of advisory fuel rates.
7 December Due date for October VAT returns and payments (electronic payment). 14 December
  • Deadline for monthly paper return filing for EC sales list.
  • Deadline for quarterly corporation tax installment for large companies according to accounting year end.
19 December
  • Deadline for filing monthly CIS return
  • Payment by cheque of PAYE, NIC, CIS and student loan liabilities for the month ended 5 December 2016
  30 December

Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2016 for HMRC if the tax payments are to be collected through PAYE codes, where they owe less than £3000.

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