Contractors’ Questions: What important tax dates are coming up?

Contractors’ Question: Having recently met the deadline for Corporation Tax due for the year ended November 2014 by the skin of my teeth, I want to make sure I’m not in a last-minute rush to meet any other tax deadlines. What other important tax dates are coming up that I should be aware of?

Expert’s Answer: Here is a tax diary for the next two months to help you plan for other upcoming deadlines:

19 September 2015 - PAYE and NIC deductions due for month ended 5 September 2015. (If you pay your tax electronically the due date is 22 September 2015.)

19 September 2015 - Filing deadline for the CIS300 monthly return for the month ended 5 September 2015.

19 September 2015 - CIS tax deducted for the month ended 5 September 2015 is payable by today.

1 October 2015 - Due date for Corporation Tax due for the year ended 31 December 2014.

19 October 2015 - PAYE and NIC deductions due for month ended 5 October 2015. (If you pay your tax electronically the due date is 22 October 2015.)

19 October 2015 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2015.

19 October 2015 - CIS tax deducted for the month ended 5 October 2015 is payable by today.

31 October 2015 - Latest date you can file a paper version of your 2015 Self-Assessment tax return.

The expert's answer is based on information from accountancy group The MHH Partnership

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Written by Laura Wilkinson

Laura is the Digital Marketing Manager for ContractorUK. She has worked at ContractorUK for 6 years and is qualified with a Professional Diploma in Digital Marketing via The IDM.
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