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Diary Dates & Deadlines ...


Date :

Task :

5th April 2016

End of Tax Year 15/16

6th April 2016

Start of Tax Year 15/16

19th May 2016

Employer’s Annual Return for 15/16 deadline

31st May 2016

P60’s to be issued to employees (no later than)

6th July 2016

Forms P9, P11D, P11D(b) to be submitted to HMRC

19th July 2016

Class 1A NIC’s Payment to HMRC deadline

1st October 2016

National Minimum Wages Increase effective - TBC

19th October 2016

Class 1B NIC’s Payment to HMRC deadline

Payroll Diary Dates …

PAYE Deadlines …

Tax Month :

From :

To :

Due by date


(Cheque)

Due by date


(Electronic)

1

6th April

5th May

19th May

22nd May

2

6th May

5th June

19th June

22nd June

3

6th June

5th July

19th July

22nd July

4

6th July

5th August

19th August

22nd August

5

6th August

5th September

19th September

22nd September

6

6th September

5th October

19th October

22nd October

7

6th October

5th November

19th November

22nd November

8

6th November

5th December

19th December

22nd December

9

6th December

5th January

19th January

22nd January

10

6th January

5th February

19th February

22nd February

11

6th February

5th March

19th March

22nd March

12

6th March

5th April

19th April

22nd April

Bank Holidays (England & Wales) …

2016 :


1st January 2016

- Friday

25th March 2016

- Friday

28th March 2016

- Monday

2nd May 2016

- Monday

30th May 2016

- Monday

29th August 2016

- Monday

26th December 2016

- Monday

27th December 2016

- Tuesday



Bank Holidays (Scotland) …

2016 :


1st January 2016

- Friday

4th January 2016

- Saturday

25th March 2016

- Friday

28th March 2016

- Monday

30th May 2016

- Monday

1st August 2016

- Monday

30th November 2016

- Wednesday

26th December 2016

- Monday

27th December 2016

- Tuesday

Self Assessment (Tax Return) Submission Deadlines …

Submission Method :

Deadline Date :

Paper Based Return

31st October

Online Internet Return

31st January

Self Assessment (Tax Return) Payment Deadlines …

Payment

Deadline Date :

2nd Payment On Account

31st October

Balancing Payment

31st January

Corporation Tax Payment Deadline …

Payment

9 Months + 1 Day After Company Year End Date