March 30th, 2016
April Deadlines
There are a number of key dates to look out for in April especially in relation to taxes.
Take a look and make sure you don’t get caught out by being late with payments and deadlines to avoid penalties and fines and missed opportunities.
1 April 2016
- Corporation Tax due for company accounts year ended 30 June 2015
5 April 2016 End of the Current Tax Year
- Ensure you have declared and issued dividends to use up your basic rate tax band and used up your ISA allowances
19 April 2016
- PAYE, NIC and Student loan deductions due for the month ended 5 April 2016
- Filing deadline for CIS300 monthly return for the month ended 5 April 2016
- CIS Tax deducted for the month 5 April 2016 is payable by this date
- Automatic interest will be charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2015/16 are not paid by today. Penalties may also apply if any payments have been made late throughout the year.
- PAYE quarterly payments are due for small employers for the pay periods 6th January 2016 to 5 April 2016
- Deadline for employers’ final PAYE return to be submitted online for 2015/16
