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Tax Diary June/July

Mike Wakeford

1 June 2016 - Due date for Corporation Tax due for the year ended 31 August 2015.

19 June 2016 - PAYE and NIC deductions due for month ended 5 June 2016. (If you pay your tax electronically the due date is 22 June 2016.)

19 June 2016 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2016.

19 June 2016 - CIS tax deducted for the month ended 5 June 2016 is payable by today.

1 July 2016 - Due date for Corporation Tax due for the year ended 30 September 2015.

6 July 2016 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2016 - Pay Class 1A NICs (by the 22 July 2016 if paid electronically.).

19 July 2016 - PAYE and NIC deductions due for month ended 5 July 2016. (If you pay your tax electronically the due date is 22 July 2016.)

19 July 2016 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2016.

19 July 2016 - CIS tax deducted for the month ended 5 July 2016 is payable by today.