Important dates & reminders

19th

• PAYE & NIC deductions, and CIS return and tax, for month 9 to 05/01 (due 22nd if you pay electronically)

31st

• Submission deadline for online submission of Self-Assessment Tax return
• If you renewed your tax credits using estimated figures you should provide final figures by the final renewal deadline of 31st January.
• Pay balance of Self-Assessment liability and 1st 50% instalment on account for following year if due.
• Corporation tax for accounts year ended 30th April.
• VAT for Returns ended 31st December (due 7th February if you pay electronically, 12th February if you pay by direct debit)
• If your limited company has a year end of 30th April the previous year then your accounts need to be filed at Companies House by 31st January.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 10 to 05/02 (due 22^nd if you pay electronically)

28th

• Corporation tax for accounts year ended 31^st May.
• VAT for Returns ended 31^st January (due 7^th March if you pay electronically, 12^th March if you pay by direct debit)
• If your limited company has a year end of 31^st May the previous year then your accounts need to be filed at Companies House by 28^th/29^th February.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 11 to 05/03 (due 22^nd if you pay electronically)

31st

• Corporation tax for accounts year ended 30^th June
• VAT for Returns ended 28^th/29^th February (due 7^th April if you pay electronically, 12^th April if you pay by direct debit)
• If your limited company has a year end of 30^th June the previous year then your accounts need to be filed at Companies House by 31^st March.

5th

• End of tax year

19th

• PAYE & NIC deductions, and CIS return and tax, for month 12 to 05/04 (due 22^nd if you pay electronically)

30th

• Corporation tax for accounts year ended 30^th July
• VAT for Returns ended 31^st March (due 7^th May if you pay electronically, 12^th May if you pay by direct debit)
• If your limited company has a year end of 31^st July the previous year then your accounts need to be filed at Companies House by 30^th April.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 1to 05/05 (due 22^nd if you pay electronically)

31st

• Corporation tax for accounts year ended 31^st August
• VAT for Returns ended 30^th April (due 7^th June if you pay electronically, 12^th June if you pay by direct debit)
• If your limited company has a year end of 31^st August the previous year then your accounts need to be filed at Companies House by 31^st May.

6th

• Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs, and give copies of the information to your employees.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 3 to 05/07 (due 22^nd if you pay electronically) Pay Class 1A NICs (by the 22 July 2016 if paid electronically).

31st

• Pay 2^nd 50% instalment of Self-Assessment tax if due.
• Tax Credit renewal deadline.
• Corporation tax for accounts year ended 31st October
• VAT for Returns ended 30^th June (due 7^th August if you pay electronically, 12^th August if you pay by direct debit)
• If your limited company has a year end of 31^st October the previous year then your accounts need to be filed at Companies House by 31^st July.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 4 to 05/08 (due 22^nd if you pay electronically)

31st

• Corporation tax for accounts year ended 30^th November
• VAT for Returns ended 31^st July (due 7^th September if you pay electronically, 12^th September if you pay by               direct debit)
• If your limited company has a year end of 30^th November the previous year then your accounts need to be filed at Companies House by 31^st August.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 5 to 05/09 (due 22^nd if you pay electronically)

30th

• Corporation tax for accounts year ended 31^st December
• VAT for Returns ended 31^st August (due 7^th October if you pay electronically, 12^th October if you pay by direct debit)
• If your limited company has a year end of 31^st December the previous year then your accounts need to be filed at Companies House by 30^th September.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 6 to 05/10 (due 22^nd if you pay electronically)

31st

• Corporation tax for accounts year ended 31st January
• VAT for Returns ended 30^th September (due 7^th November if you pay electronically, 12^th November if you pay by direct debit)
• If your limited company has a year end of 31^st January this year then your accounts need to be filed at Companies House by 31^st October.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 7 to 05/11 (due 22^nd if you pay electronically)

30th

• Corporation tax for accounts year ended 28^th/29^th February
• VAT for Returns ended 31^st October (due 7^th December if you pay electronically, 12^th December if you pay by direct debit)
• If your limited company has a year end of 28^th/29^th February this year then your accounts need to be filed at Companies House by 30^th November.

19th

• PAYE & NIC deductions, and CIS return and tax, for month 8 to 05/12 (due 22^nd if you pay electronically)

30th

• Deadline for filing Self-Assessment tax return in order to request that HMRC collect outstanding tax via PAYE code.

31st

• Corporation tax for accounts year ended 31^st March
• VAT for Returns ended 30^th November (due 7^th January if you pay electronically, 12^th January if you pay by direct debit)
• If your limited company has a year end of 31^st March this year then your accounts need to be filed at Companies House by 31^st December.