Tax Calender – Key Dates

Date

Description

Company

Personal

05/10/2016 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2015/16 if no tax return has been issued. Personal Tax Icon
19/10/2016 Tax and NI due under a 2015/16 PAYE Settle Agreement "Company Tax Icon
19/10/2016 PAYE, Student loan and CIS deductions are due for the month to 5th October 2016 "Company Tax Icon
19/10/2016 PAYE quarterly payments are due for small employers for the pay periods 6th July 2016 to 5th October 2016 "Company Tax Icon
31/10/2016 Deadline for submitting 'paper' 2015/16 self assesment returns Personal Tax Icon
31/10/2016 Deadline for submission of 2015/16 self assesment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2017/18 PAYE code Personal Tax Icon
02/11/2016 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2016 "Company Tax Icon
19/11/2016 PAYE, Student loan and CIS deductions are due for the month to 5th November 2016 "Company Tax Icon
19/12/2016 PAYE, Student loan and CIS deductions are due for the month 5th December 2016 "Company Tax Icon
30/12/2016 Online filing deadline for submitting 2015/16 self assesment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2017/18 tax code Personal Tax Icon
19/01/2017 PAYE, Student loan and CIS deductions are due for the month to 5th January 2017 "Company Tax Icon
19/01/2017 PAYE quarterly payments are due for small employers for the pay periods 6th October 2016 to 5th January 2017 "Company Tax Icon
31/01/2017 Deadline for submitting your 2015/16 self assesment return £100 penalty if the return is filed late. The balance of the 2015/16 liability is also due together with the first payment on account for the 2016/17 year. Personal Tax Icon
01/02/2017 Additional penalty for failing to submit your 2014/15 self assesment return. Personal Tax Icon
02/02/2017 Additional 5% late payment penalty on any 2014/15 outstanding tax liability which was due on 31st January 2016 which remains unpaid. Personal Tax Icon
02/02/2017 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2017. "Company Tax Icon
19/02/2017 PAYE, Student loan and CIS deductions are due for the month to 5th February 2017. "Company Tax Icon
02/03/2017 5% late payment penalty on any 2015/16 outstanding tax which was due on 31st January 2017 and still remains unpaid. Personal Tax Icon
19/03/2017 PAYE, Student loan and CIS deductions are due for the month to 5th March 2017 "Company Tax Icon
31/03/2017 Final preparations for end of tax year – we would invite you to consider your personal tax position and book an appointment to review this with us. Personal Tax Icon

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