July Deadlines

There are a number of key dates to look out for in July in relation to employer deadlines and Self assessment.

Take a look and make sure you don’t get caught out by being late with payments and filing deadlines to avoid penalties, fines and interest charges.

1 July 2016

• Corporation Tax due for company accounts year ended 31 September 2015

5 July 2016

• Deadline for reaching a PAYE Settlement Agreement for 2015/16

6 July 2016

• Deadline for forms P11D, P9D and P11D(b) for 2015/2016 to be submitted to HMRC and copies to be issued to employees concerned
• Deadline for employers to report share incentives (Form 42) for 2015/2016

7 July 2016

• Vat Return online submissions and VAT payable for VAT periods ending 31 May 2016

19 July 2016

• PAYE, NIC and Student loan deductions due for the month ended 5 July 2016
• Filing deadline for CIS300 monthly return for the month ended 5 July 2016
• CIS Tax deducted for the month 5 July 2016 is payable by this date
• PAYE quarterly payments are due for small employers for the pay periods 6th April 2016 to 5 July 2016

31 July 2016

• Second payment on account for self assessment individuals

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