July 2016 |
6 |
Deadline for submission of Employment Related Securities annual returns
File Taxed Award Scheme Returns, file P11Ds and P11D(b)s. Issue copies of P11Ds to employees.
Deadline for entering into a PAYE Settlement Agreement for 2015/16. |
14 |
Due date for income tax for the CT61 period to 30 June 2016. |
19/22 |
Quarter 1 2016/17 PAYE remittance due.
Final date for payment of 2015/16 Class 1A NICs. |
31 |
Second self assessment payment on account for 2015/16.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/17). |