Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

Call us on 01457 860 285

Lomas and company - chartered accountants - advisors to business

Request a Callback

  • Book a Free Consultation
  • Get a Fixed Quote
Take our Monthly Poll
Your Business Size

Find out how to Make more, Keep more and Work less


July 2016 Key Tax Dates

Newsletter issue - July 2016.

5 - Deadline for PAYE settlement agreement for 2015/16

6 - Deadline for 2015/16 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees

Deadline for employers to report share incentives for 2015/16 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2016

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2016 or quarter 1 of 2016/17 for small employers

Class 1A NIC due in respect of the tax year 2015/16

31 - Second self assessment payment on account due for 2015/16

Second 5% penalty surcharge on any 2014/15 outstanding tax due on 31 January 2016 still unpaid

Deadline for Tax Credits to finalise claims for 2015/16 and renew claims for 2016/17

Penalty of 5% of tax due or £300, whichever is greater for 2014/15 personal tax returns still not filed