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Essential Dates

Please see below our Essential Dates Calendar for the forthcoming year.

If you would like to speak in more detail about any of these either contact your McLintocks Partner or request an appointment:

• 19 Apr

  Deadline for employers’ final PAYE FPS submission under RTI for 2015/16

• 19 Apr

  PAYE, Student loan and CIS deductions are due for the month to 5th April 2016

• 19 Apr

  PAYE quarterly payments are due for small employers for the pay periods 6th January 2016 to 5th April 2016

• 01 May

  Additional daily penalties for failing to submit your 2014/15 self assessment return

• 03 May

  Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2016

• 19 May

  PAYE, Student loan and CIS deductions are due for the month to 5th May 2016

• 31 May

  Deadline for forms P60 for 2015/16 to be issued to employees

• 19 Jun

  PAYE, Student loan and CIS deductions are due for the month to 5th June 2016

• 05 Jul

  Deadline for reaching a PAYE Settlement Agreement for 2015/16

• 06 Jul

  Deadline for employers to report share incentives (Form 42) for 2015/16

• 06 Jul

  Deadline for forms P11D, P9D and P11D(b) for 2015/16 to be submitted to HMRC and copies to be issued to employees concerned

• 19 Jul

  Class 1A NIC due for 2015/16

• 19 Jul

  PAYE Student loan and CIS deductions due for the month to 5th July 2016

• 19 Jul

  PAYE quarterly payments are due for small employers for the pay periods 6th April 2016 to 5th July 2016

• 31 Jul

  Second payment on account due for 2015/16

• 01 Aug

  Additional penalty for failing to submit your 2014/15 self assessment return

• 02 Aug

  Second 5% late payment penalty on any 2014/15 tax due on 31st January 2016 still remaining unpaid

• 02 Aug

  Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2016

• 19 Aug

  PAYE, Student loan and CIS deductions are due for the month to 5th August 2016

• 19 Sep

  PAYE, Student loan and CIS deductions are due for month to 5th September 2016

• 05 Oct

  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

• 19 Oct

  Tax and NI due under a 2015/16 PAYE Settlement Agreement

• 19 Oct

  PAYE, Student loan and CIS deductions are due for the month to 5th October 2016

• 19 Oct

  PAYE quarterly payments are due for small employers for the pay periods 6th July 2016 to 5th October 2016

• 31 Oct

  Deadline for submitting ‘paper’ 2015/16 self assessment returns

• 31 Oct

  Deadline for submission of 2015/16 self assessment 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

• 02 Nov

  Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2016

• 19 Nov

  PAYE, Student loan and CIS deductions are due for the month to 5th November 2016

• 19 Dec

  PAYE, Student loan and CIS deductions are due for the month to 5th December 2016

• 30 Dec

  Online filing deadline for submitting 2015/16 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2017/18 tax code

• 19 Jan

  PAYE, Student loan and CIS deductions are due for the month to 5th January 2017

• 19 Jan

  PAYE quarterly payments are due for small employers for the pay periods 6th October 2016 to 5th January 2017

• 31 Jan

  Deadline for submitting your 2015/16 self assessment return (£100 automatic penalty if your return is late even if there is no outstanding tax liability or your return shows you are due a tax refund); balance of your 2015/16 tax due, plus first payment on account for 2016/17

• 01 Feb

  Additional penalty for failing to submit your 2014/15 self assessment return

• 02 Feb

  Additional 5% late payment penalty on any 2014/15 tax due on 31st January 2016 still remaining unpaid

• 02 Feb

  Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2017

• 19 Feb

  PAYE, Student loan and CIS deductions are due for the month to 5th February 2017

• 02 Mar

  5% late payment penalty on any 2015/16 tax due on 31st January 2017 still remaining unpaid

• 19 Mar

  PAYE, Student loan and CIS deductions are due for the month to 5th March 2017

• 31 Mar

  Last minute planning for tax year 2016/17