Important dates and deadlines for December 2016

30th November 2016

As we approach the festive season, here are the important tax dates and deadlines to be aware of from 1 December 2016.

1 December 

Advisory fuel rates

New fuel rates come into force.

Corporation tax

Deadline for corporation tax due for the year ended 28 February 2016.

07 December

VAT return

Due date for October VAT returns, unless exempted.

14 December 

EC sales list

Deadline for paper monthly or quarterly return filing.

19 December 

CIS return

Construction Industry Scheme: monthly return due for period to 5th of month.

Postal monthly PAYE/class 1 NICs/student loan payment

Payment by cheque of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 December 

EC sales list

Deadline for online monthly or quarterly return filing.

Intrastat

Due date for payment of supplementary declarations for November 2016.

22 December 

Electronic monthly PAYE/class 1 NICs/student loan payment

Electronic payment of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

30 December 

Online self-assessment (PAYE)

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

31 December

CT61

End of CT 61 quarterly period.

Company accounts filing deadline

Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends.

Corporation tax return

Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2015 to be submitted to HMRC.

Talk to a member of our team today about your tax obligations.

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