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Key Dates and Deadlines

Payment Dates 2015-16 2014-15
Income Tax and Class 4 NIC’s:    
First interim Income Tax payment 31-Jan-16 31-Jan-15
Second interim Income Tax payment 31-Jul-16 31-Jul-15
Final balancing Income Tax payment 31-Jan-17 31-Jan-16
Capital Gains Tax payment 31-Jan-16 31-Jan-16

Corporation Tax is due 9 months and one day after the end of accounting period (or by quarterly instalments if large company).

2014-15 Return filing deadlines  
Issue P60s to employees 31-May-15
Forms P9D, P11D and P11D(b) – and appropriate copies to employees 06-Jul-15
Self Assessment Tax Return (SATR) – paper version 31-Oct-15
SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2016-17 PAYE code 30-Dec-15
SATR Online 31-Jan-16


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