TAX DIARY OF MAIN EVENTS FOR JULY / AUGUST 2016

Date

What’s Due

01 July

Corporation tax for year to 30/9/15

06 July

Forms P11D and P11D(b) for 2015/16 tax year, and where appropriate form P9D

07 July

Form 42 – shares issued to employees and directors

19 July

PAYE & NIC deductions, and CIS return and tax, for month to 5/7/16
(due 22 July if you pay electronically); payment of Class 1A NICs for 2015/16 (22 July if you pay electronically)

31 July

Second 50% payment on account of self-assessment income tax for 2015/16

01 Aug

Corporation tax for year to 31/10/15

19 Aug

PAYE & NIC deductions, and CIS return and tax, for month to 5/8/16 (due 22 August if you pay electronically)

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s