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Payment Dates |
2016-17 |
2015-16 |
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Income Tax and Class 4 NICs |
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1st payment on account 31 January |
2017 |
2016 |
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2nd payment on account 31 July |
2017 |
2016 |
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Balancing payment 31 January |
2018 |
2017 |
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Capital Gains Tax 31 January |
2018 |
2017 |
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Class 1A NICs 19 July |
2017 |
2016 |
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Corporation Tax – 9 months and one day after the end of account period (or by quarterly instalments if large company) |
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2015-16 Returns Filing Deadlines |
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31 May 2016 |
Issue P60s to employees |
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6 July 2016 |
P11D and P11D(b) – and appropriate copies to employees |
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31 October 2016 |
Self Assessment Tax Return (SATR) – paper version |
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30 December 2016 |
SATR Online where outstanding tax (subject to cap) to be included in 2017-18 PAYE code |
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31 January 2017
Under real Time information most employers must notify HMRC of payments and deductions on or before the time of payment. Some concessions apply. Budget Day edition. Rates subject to change – contact us for latest. For general guidance only, no responsibility is taken for action taken or refrained from in consequence of card contents.
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SATR Online
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