Below are some of the most important HM Revenue & Customs tax dates and deadlines for employers and individuals which arise during the 2015-16 tax year:
Date |
Deadline/Action Required |
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6 April 2015 |
First day of 2015/16 tax year |
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19 April 2015 |
Final ‘Full Payment Schedule’ under ‘Real Time Information’ (RTI) due for 2014-15 |
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22 April 2015 |
Due date for any outstanding PAYE and Class 1 NIC payments for 2014-15 (NB 19 April if paying non-electronically) |
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31 May 2015 |
Deadline for issuing form P60 (Certificate of Pay) to employees for 2014-15 |
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6 July 2015 |
Deadline for filing forms P9D, P11D & P11D(b) in relation to employee benefits for 2014-15 |
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6 July 2015 |
Last date to provide forms P9D & P11D to relevant employees |
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19 July 2015 |
Postal payments of employer Class 1A National Insurance Contributions for 2014-15 must reach HMRC Accounts Office |
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22 July 2015 |
Electronic payment of employer Class 1A National Insurance Contributions for 2014-15 must reach HMRC bank account |
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31 July 2015 |
Second Self Assessment payment on account due for 2014-15 tax year |
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1 October 2015 |
Corporation tax due for companies with a 31 December 2014 year-end |
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5 October 2015 |
Individuals must notify HMRC of new sources of taxable income arising during 2014-15 where a Tax Return has not been received |
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31 October 2015 |
Deadline for PAPER submission of Self Assessment tax returns for 2014-15 |
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1 January 2016 |
Corporation tax due for companies with a 31 March 2015 year-end |
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31 January 2016 |
Deadline for ONLINE submission of Self Assessment tax returns for 2014-15 |
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31 January 2016 |
Deadline for paying Self Assessment balancing payment for 2014-15 |
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31 January 2016 |
First Self Assessment payment on account due for 2015-16 |
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31 January 2016 |
Capital gains tax due for 2014-15 |
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5 April 2016 |
Last day of the 2015-16 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
