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, and give copies of the information to your employees.
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.
1 August 2016 – Due date for Corporation Tax due for the year ended 31 October 2015.
19 August 2016 – PAYE and NIC deductions due for month ended 5 August 2016. (If you pay your tax electronically the due date is 22 August 2016)
19 August 2016 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2016.
19 August 2016 – CIS tax deducted for the month ended 5 August 2016 is payable by today.
