0113 246 1234

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

Disclaimer

In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually and unintentional errors can occur and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read - contact us first for advice on how it may affect your individual circumstances.