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 22nd if you pay electronically) Pay Class 1A NICs (by the 22 July 2016 if paid electronically).
31st
- Pay 2nd 50% instalment of Self-Assessment tax if due.
- Tax Credit renewal deadline.
- Corporation tax for accounts year ended 31st October
- VAT for Returns ended 30th June (due 7th August if you pay electronically, 12th August if you pay by direct debit)
- If your limited company has a year end of 31st October the previous year then your accounts need to be filed at Companies House by 31st July.