September, October and November are the busiest times of the year in the accountancy and tax world.
21 September, 2015 (23 for ROS filers) – Corporation Tax pay and file deadline for companies with 31 December year end. Therefore if your company has a 31 December, 2014 year end you must ensure the Corporation Tax return is filed and any balance due is paid before this date to avoid surcharges, interest and penalties.
31 October, 2015 – Income Tax pay and file deadline for tax year 2014 – this is the date applicable to the submission of manual returns together with payment of any balance due and preliminary tax payment for 2015.
12 November, 2015 – Income Tax pay and file deadline for tax year 2014 for ROS (Revenue Online System) users. The Income Tax return, any payment necessary for 2014 and preliminary tax for 2015 MUST BE done through ROS for this date to apply.
21 November, 2015 (23 for ROS filers) – Preliminary Corporation Tax payment deadline for companies with 31 December, 2015 year end.
If you think any of the above dates apply to you please contact our office on 0402 29376.