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Key Tax Deadlines 2015-2016

Key dates available for your diary/tax agents for 2015 - 2016  This list of dates should help you to establish when there are key tax deadlines.  Further details can be obtained from HMRC.

5th July 2015: Last date for agreeing PAYE Settlement Agreements for 2014-15 (if any).

6th July 2015: Deadline for submitting form 42 or other relevant forms to report share-related benefits proviuded to employees.

6th July 2015: Deadline for filing forms P9D, P11D, P11D(b), or substitutes for the tax year ending 5th April 2015.

6th July 2015: Last date to give forms P9D and P11D to relevant employees.

19th July 2015: Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NIC's for the tax year ending 5th April 2015.

31st July 2015: Deadline for second Self Assessment payment on account for tax year ended 5th April 2015.

August 2015: No key deadlines for NIC's PAYE or Self Assessment.

September 2015: No key deadlines for NIC's PAYE or Self Assessment.

5th October 2015: Deadline to notify chargeability for Income Tax/Capital Gains Tax for 2014-15 if not registered for Self Assessment. Complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.

31st October 2015: Midnight deadline for paper submission of Self Assessment tax returns for tax year ended 5th april 2015 to be received by HMRC.

November 2015: no key deadlines for NIC's PAYE or Self Assessment.

30th December 2015: Deadline for online submission of Self Assessment tax returns for tax year ended 5th April 2015 for HMRC to collect tax through clients PAYE codes, where they oweless than £3,000.

31st January 2016: Deadline for online submission of Self Assessment tax returns for tax year ended 5th April 2015.

31st January 2016 Deadline for paying Self Assessment 'balancing payments' for tax year ended 5th April 2015.

31st January 2016: Deadline for first Self Assessment payment on account for tax year ended 5th April 2016. 

February 2016: No key deadlines for NIC's, PAYE or Self Assessment.

March 2016: no key deadlines for NIC's PAYE or Self Assessment.

 

 

 

 

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