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July 2016 Key Tax Dates

Newsletter issue - July 2016.

5 - Deadline for PAYE settlement agreement for 2015/16

6 - Deadline for 2015/16 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees

Deadline for employers to report share incentives for 2015/16 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2016

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2016 or quarter 1 of 2016/17 for small employers

Class 1A NIC due in respect of the tax year 2015/16

31 - Second self assessment payment on account due for 2015/16

Second 5% penalty surcharge on any 2014/15 outstanding tax due on 31 January 2016 still unpaid

Deadline for Tax Credits to finalise claims for 2015/16 and renew claims for 2016/17

Penalty of 5% of tax due or £300, whichever is greater for 2014/15 personal tax returns still not filed

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