Key Dates & Deadlines
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Payment Dates |
2015-16 |
2014-15 |
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Income Tax and Class 4 NIC’s: |
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- First interim Income Tax payment |
31 January 2016 |
31 January 2015 |
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- Second interim Income Tax payment |
31 July 2016 |
31 July 2015 |
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- Final balancing Income Tax payment |
31 January 2017 |
31 January 2016 |
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Capital Gains Tax payment |
31 January 2016 |
31 January 2016 |
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Corporation Tax is due 9 months and one day after the end of accounting period (or by quarterly instalments if large company). |
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2014-15 Return filing deadlines |
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Issue P60s to employees |
31 May 2015 |
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Forms P9D, P11D and P11D(b) – and appropriate copies to employees |
06 July 2015 |
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Self Assessment Tax Return (SATR) – paper version |
31 October 2015 |
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SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2016-17 PAYE code |
30 December 2015 |
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SATR Online |
31 January 2016 |
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Disclaimer
In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually and unintentional errors can occur and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read - contact us first for advice on how it may affect your individual circumstances.
