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Key Dates and Deadlines

Payment Dates 2015-16 2014-15
Income Tax and Class 4 NIC’s:
–       First interim Income Tax payment 31 January 2016 31 January 2015
–       Second interim Income Tax payment 31 July 2016 31 July 2015
–       Final balancing Income Tax payment 31 January 2017 31 January 2016
Capital Gains Tax payment 31 January 2016 31 January 2016
Corporation Tax is due 9 months and one day after the end of accounting period (or by quarterly instalments if large company).
2014-15 Return filing deadlines
Issue P60s to employees 31 May 2015
Forms P9D, P11D and P11D(b) – and appropriate copies to employees 06 July 2015
Self Assessment Tax Return (SATR) – paper version 31 October 2015
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
SATR Online 31 January 2016