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1 October 2015
  • ●     Payment of corporation tax liabilities for periods ended 31 December 2014 for small and medium-sized companies not liable to pay in instalments.
  • ●     National minimum wage rates increase.
5 October 2015
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    ●     HMRC must be advised of income tax or CGT liabilities for 2014/15 if a tax return or notice to file has not been received.
7 October 2015
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    ●     Due date for VAT return and payment for 31 August 2015 quarter (electronic payment).
14 October 2015
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    ●     Form CT61 to be submitted and tax paid for quarter ended 30 September 2015.
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    ●     Quarterly corporation tax instalment for large companies depending on accounting year end.
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    ●     Monthly EC sales list (paper return).
19 October 2015
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    ●     Pay PAYE/CIS liabilities for month ended 5 October 2015 if by cheque.
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    ●     Payment of PAYE liability for quarter ended 5 October 2015 if average monthly liability is less than £1,500.
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    ●     File monthly CIS return.
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    ●     PAYE settlement agreement tax/Class 1B NIC liabilities if paying by cheque.
21 October 2015
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    ●     File online monthly EC sales list.
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    ●     Submit supplementary intrastat declarations for September 2015.
22 October 2015
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    ●     PAYE/National Insurance/student loan/CIS payments if being paid online.
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    ●     Electronic payment of PAYE for quarter ended 5 October 2015 if average monthly liability is less than £1,500.
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    ●     Electronic payment of PAYE settlement agreement liabilities.
31 October 2015
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    ●     Deadline for submission of 2014/15 paper self-assessment tax returns.
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    ●     Deadline for individuals with PAYE income to request a self-assessment tax return for 2011/12 under ITEPA 2003, s711. 
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    ●     Companies House should have received accounts of private companies with a 31 January 2015 year end.
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    ●     Companies House should have received accounts of public limited companies with a 30 April 2015 year end.
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    ●     HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 31 October 2014.