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Tax Calendar for 2016-17

Below are some of the most important HM Revenue & Customs tax dates and deadlines for employers and individuals which arise during the 2016-17 tax year:

Date

Deadline/Action Required

   

 6 April 2016

First day of 2016-17 tax year

 19 April 2016

Final 'Full Payment Schedule' (FPS) under ‘Real Time Information’ (RTI) due for 2015-16

 22 April 2016

Due date for any outstanding PAYE and Class 1 NIC payments for 2015-16 (NB 19 April if paying non-electronically).

 31 May 2016

Deadline for issuing form P60 (Certificate of Pay) to employees for 2015-16

 6 July 2016

Deadline for filing forms P9D, P11D & P11D(b) in relation to employee benefits for 2015-16

 6 July 2016

Last date to provide 2015-16 forms P9D & P11D to relevant employees

 19 July 2016

Postal payments of employer Class 1A National Insurance Contributions (on employee taxable benefits) for 2015-16 must reach HMRC Accounts Office

 22 July 2016

Electronic payment of employer Class 1A National Insurance Contributions for 2015-16 must reach HMRC bank account

 31 July 2016

Second Self Assessment payment on account due for 2015-16 tax year

 1 October 2016

Corporation tax due for companies with a 31 December 2015 year-end
(9 months and a day after the end of the accounting period).

 5 October 2016

Individuals must notify HMRC of new sources of taxable income arising during 2015-16 where a Tax Return has not been received

 31 October 2016

Deadline for submission of PAPER Self Assessment tax returns for 2015-16

 1 January 2017

Corporation tax due for companies with a 31 March 2016 year-end

 31 January 2017

Deadline for submission of ONLINE Self Assessment tax returns for 2015-16

 31 January 2017

Deadline for paying Self Assessment balancing payment for 2015-16

 31 January 2017

First Self Assessment payment on account due for 2016-17

 31 January 2017

Capital gains tax due for 2015-16

 5 April 2017

Last day of the 2016-17 tax year

If you require any further information or advice on the above deadlines or related documentation then please call us on 01633 215544 or email us at  contact@marshvision.com