Tax Diary Of Main Events - October, November & December 2016!

UK Tax Deadlines for October, November & December 2016!

Date	What’s Due
01 October	Corporation tax for year to 31/12/15
05  October	Deadline for notifying HMRC of chargeability for 2015/16 if not within Self-Assessment and  receive income or gains on which tax is due, for example rental income or CGT on the sale of a second property.
19  October	PAYE & NIC deductions, and CIS return and tax, for month to 5/10/16 (due 22 October if you pay electronically);
01 November	Corporation tax for year to 31/1/16
19  November	PAYE & NIC deductions, and CIS return and tax, for month to 5/11/16 (due 22 November if you pay electronically
01 December	Corporation tax for year to 30/11/15
19  December	PAYE & NIC deductions, and CIS return and tax, for month to 5/12/16 (due 22 December if you pay electronically)
30  December	Deadline for submitting your tax return online if you would like your outstanding tax for 2015/16 collected through payroll (limits apply). If you would like to pay your tax this way please ensure that we receive your tax information in good time to meet the 30 December deadline. Note that the absolute deadline for filing your self-assessment tax return online is 31 January 2017.

Contact us for all your Tax needs!

PJ - APJ Accountancy

☎ 020 89310165

☏ 07900537459

✉ info@apjaccountancy.com

Tax Diary Of Main Events For July / August 2016

UK Tax Deadlines for July & August 2016!

Date	What’s Due
01 July	Corporation tax for year to 30/9/15
06 July	Forms P11D and P11D(b) for 2015/16 tax year, and where appropriate form P9D
07 July	Form 42 - shares issued to employees and directors
19 July	PAYE & NIC deductions, and CIS return and tax, for month to 5/7/16 (due 22 July if you pay electronically); payment of Class 1A NICs for 2015/16 (22 July if you pay electronically)
31 July	Second 50% payment on account of self-assessment income tax for 2015/16
01 Aug	Corporation tax for year to 31/10/15
19 Aug	PAYE & NIC deductions, and CIS return and tax, for month to 5/8/16 (due 22 August if you pay electronically)

Contact us for all your Tax needs!☎ 020 89310165 | ☏ 07900537459 | ✉ info@apjaccountancy.com 

Tax Diary Of Main Events - April & May 2016!

UK Tax Deadlines for April & May 2016!

Date	What’s Due
1 April	Corporation tax for year to 30/6/15
6 April	2016/17 Tax year begins
19 April	Final RTI FPS due by this date. Indicate that this is Final Submission for the Tax Year
19 April	PAYE & NIC deductions, and CIS return and tax, for month to 5/4/16 (due 22 April  if you pay electronically)
1 May	Corporation tax for year to 31/7/15
19 May	PAYE & NIC deductions, and CIS return and tax, for month to 5/5/16 (due 22 May if you pay electronically)

### Contact us for all your Tax needs!
☎ 020 89310165 | ☏ 07900537459 | ✉ info@apjaccountancy.com 

Tax Diary Of Main Events - February & March 2016!

UK Tax Deadlines for February & March 2016

Date	What’s Due
1 February	Corporation tax for year to 30/4/15
19 February	PAYE & NIC deductions, and CIS return and tax, for month to 5/2/16 (due 22 February if you pay electronically)
28 February	Surcharge of 5% on 2014/15 self -assessment tax still unpaid.
1 March	Corporation tax for year to 31/5/15
19 March	PAYE & NIC deductions, and CIS return and tax, for month to 5/3/16 (due 22 March if you pay electronically)

Contact us for all your Tax needs!
☎ 020 89310165 | ☏ 07900537459 | ✉ info@apjaccountancy.com 

Tax Diary Of Main Events - December 2015 & January 2016

Taxes due to be paid on the months of December 2015 and January 2016 for businesses:

UK Tax Deadlines for December 2015 & January 2016

Date	What’s Due
December 19, 2015	PAYE & NIC deductions, and CIS return and tax, for month to 5/12/15 (due 22 December if you pay electronically)
January 1, 2015	Corporation tax for year to 31/3/15
January 19, 2015	PAYE & NIC deductions, and CIS return and tax, for month to 5/1/16 (due 22 January if you pay electronically)
January 31, 2015	Deadline to file 2015 SA tax return online
January 31, 2015	Income tax balancing payment for 2014/15, plus CGT for 2014/15
January 31, 2015	Income tax 1st payment on account for 2015/16

Contact us for all your Tax & Accounting needs!
☎ 020 89310165 | ☏ 07900537459 | ✉ info@apjaccountancy.com 
 
Follow us on Social Media at:
    

UK Tax Deadlines in November & December 2015!

Tax Diary Of Main Events For November/December 2015:

UK Tax Deadlines in November & December 2015!

Date	What’s Due
1 November	Corporation tax for year to 31/01/15
19 November	PAYE & NIC deductions, and CIS  return and tax, for month to 5/11/15  (22 November if paid electronically)
1 December	Corporation tax for year to 28/02/15
19 December	PAYE & NIC deductions, and CIS return and tax, for month to 5/12/15 (22  December if paid electronically)
30 December	Deadline to file 14/15 SA tax return online if unpaid tax up to £3000 is to be  collected via 15/16 PAYE code

Contact us for your Tax Needs:
PJ
☎ 020 89310165 | ☏ 07900537459 | ✉ info@apjaccountancy.com