Dates For Your Diary

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Here are some tax and accounting deadlines you need to be aware of over the next three months:

25 November 2015

  • The Chancellor will deliver this year's Autumn Statement.

 30 November 2015

  • Corporation tax self-assessment returns for accounting periods ended 30 November 2014 need to be filed with HMRC.
  • Private companies with accounting periods ended 28 February 2015, and public companies with accounting periods ended 31 May 2015, need to file their accounts with Companies House.

 30 December 2015

  • Deadline for filing a 2014/15 Income Tax Return online in order for HMRC to collect any tax underpaid via the 2016/17 tax code, if the amount owed is less than £3,000.

 31 December 2015

  • Corporation tax self-assessment returns for accounting periods ended 31 December 2014 need to be filed with HMRC.
  • Private companies with accounting periods ended 31 March 2015, and public companies with accounting periods ended 30 June 2015, need to file their accounts with Companies House.

 31 January 2016

  • Deadline for filing Income Tax Self Assessment returns.
  • Deadline to make Income Tax balancing payments for the 2014/15 tax year and first payment on account for 2015/16 tax year.
  • Corporation tax self-assessment returns for accounting periods ended 31 January 2016 need to be filed with HMRC.
  • Private companies with accounting periods ended 30 April 2015, and public companies with accounting periods ended 31 July 2015, need to file their accounts with Companies House.

 If you miss any of the above deadlines, you could be liable to pay penalties.