June 30th, 2016
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
