Chartered Certified Accountant

Useful Information

This section contains a wealth of essential business and business tax information. Click on the links below, and make sure you contact us for further advice.

 

Tax Calendar

June 2015

1- Due date for payment of Corporation Tax for the period ended 31 August 2014.

22- PAYE due for month to 5 June 2015.


July 2015

July 2015

1   – Due date for payment of Corporation Tax for the period ended 30 September 2014.

6  – Deadline for forms P11D, P9D and P11D(b) for 2014/15 to be submitted to HMRC and copies issued to employees concerned.

22 – PAYE due for month to 5 July 2015.

31 – Second payment on account 2014/15 due – also the deadline for 2014/15 Tax Credit declaration – final figures due by 31 January 2016.


August 2015

1   – Due date for payment of Corporation Tax for the period ended 31 October 2013.

2   – Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2015.

21 – PAYE due for month to 5 August 2015.


September 2015

1    – Due date for payment of Corporation Tax for the period ended 30 November 2014.

22  – PAYE due for month to 5 September 2015.


October 2015

1   – Due date for payment of Corporation Tax for the period ended 31 December 2014.

5   – Deadline for notifying HMRC of new sources of income or gains for 2014/15 if no tax return has been issued.

22 – PAYE due for month to 5 October 2015.

31 – Deadline for submission of paper 2014/15 self assessment returns if you require HMRC to compute your tax liability and/or if tax unpaid is to be collected by adjustment  to your 2015/16 or 2016/17 PAYE code. Penalty for late paper returns is up to £100. Please ensure you are retaining your documents for the 2015/16 Tax Return.


November 2015

1   – Due date for payment of Corporation Tax for the period ended 31 January 2015  2   – Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 October 2015.  20 – PAYE due for month to 5 November 2015.


December 2015

1   – Due date for payment of Corporation Tax for the period ended 28 February 2015.

22 – PAYE due for month to 5 December 2015.

30 – Deadline for submission of 2015 Tax Return electronically if you wish to have a 2014/15 balancing payment collected through your 2015/16 or 2016/17 PAYE code.


January 2016

1   – Due date for payment of Corporation Tax for the period ended 31 March 2015.

22 – PAYE due for month to 5 January 2016.

31 – Deadline for submission of your online 2014/15 Tax Return (£100 penalty if your return is late – even if it is a Nil return).

31 – Deadline for amending 2014 Tax Return .

31 – Balancing payment of your 2014/15 liability and Capital Gains Tax for 2014/15. 31 – First payment on account for 2015/16.                                                                                                                                                                                                                                           31 – Last day to give final figures for 2014/15  tax credits.

February 2016

1   – Due date for payment of Corporation Tax for the period ended 30 April 2015.

2   – Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2016.

22 – PAYE due for month to 5 February 2016.

28 – Last day to pay any balance of 2014/15 tax and class 4 NIC to avoid an automatic 5% surcharge

March 2016

1   – Due date for payment of Corporation Tax for the period ended 31 May 2015.

22 – PAYE due for month to 5 March 2016.

31 – Last minute planning for tax year 2015/16. Make sure you use any Capital Gains tax and Inheritance tax annual exemptions.

31 – End of Corporation Tax financial year.

31 – Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2015.

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