|
| Payment Dates |
| Income Tax and National Insurance Contributions |
| 31 July 2016 |
2015/16 second payment on account |
| 31 January 2017 |
2015/16 balancing payment, and
2016/17 first payment on account |
| 31 July 2017 |
2016/17 second payment on account |
| 31 January 2018 |
2016/17 balancing payment, and
2017/18 first payment on account |
| Class 1A NICs |
| 19 July 2016 |
2015/16 payment due |
| Capital Gains Tax |
| 31 January 2017 |
2015/16 Capital Gains Tax |
| 31 January 2018 |
2016/17 Capital Gains Tax |
| Corporation Tax |
| 9 months and one day after the end of the accounting period (or by quarterly instalments if large company) |
| Inheritance Tax |
| 6 months after the end of the month of death. |
| For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year. |
| For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made. |
| Latest Filing/Issuing Deadlines - 2015/16 PAYE Returns |
| 31 May 2016 |
Issue P60s to employees |
| 6 July 2010 |
P11D and P11Db - also issue copies to employees
Form 42 (reporting of employment-related securities) |
| 2016 Self Assessment Tax Return (SATR) |
| 31 October 2016 |
Last filing date - SATR Paper Version |
| 30 December 2010 |
SATR Online if outstanding tax (subject to cap) to be included in 2017/18 PAYE code |
| 31 January 2017 |
Last filing date - SATR Online |
|
