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 I Tax allowances

 Income tax rates

 PAYE codes

 National insurance

 Pension age

 National Min Wage

 Statutory payments

 Capital allowances

 VAT

 Capital gains tax

 Tax credits

 Car & fuel benefits

 Free fuel

 Van benefit

 Inheritance Tax

 Stamp Duty/ATED

 Pension/miscellany Tax deadlines

 Accounts deadlines



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INCOME TAX


31 January 2017

Balance of tax due for 2015/16 tax year

1st payment on account of tax for 2016/17 tax year

Filing date for 2015/16 tax returns filed online

2015/16 capital gains tax due

28 February 2017

1st Surcharge - 5% tax payable on unpaid balance of 2015/16 tax

31 July 2017

2nd payment on account of tax due for 2016/17 tax year

2nd Surcharge - 5% tax payable on unpaid balance of 2015/16 tax

31 October 2017

Filing date for 2016/17 paper tax return OR 3 months after date of issue if after 31 July

Deadline to have 2016/17 tax due (if <£3,000) to be coded out in 2018/19 PAYE codes for 2016/17 paper tax returns

30 December 2017

Deadline to have 2016/17 tax due (if <£3,000) to be coded out in 2018/19 PAYE codes for 2016/17 tax returns filed online

31 January 2018

Balance of tax due for 2016/17 tax year

1st payment on account of tax due for 2017/18 tax year

Filing date for 2016/17 tax returns filed online

2016/17 capital gains tax due

28 February 2018

1st Surcharge - 5% tax payable on unpaid balance of 2016/17 tax

31 July 2018

2nd payment on account of tax due for 2017/18 tax year

2nd Surcharge - 5% tax payable on unpaid balance of 2016/17 tax

31 October 2018

Filing date for 2017/18 paper tax return OR 3 months after date of issue if after 31 July

Deadline to have 2017/18 tax due (if <£3,000) to be coded out in 2019/20 PAYE codes for 2017/18 paper tax returns

30 December 2018

Deadline to have 2017/18 tax due (if <£3,000) to be coded out in 2019/20 PAYE codes for 2017/18 tax returns filed online

31 January 2019

Balance of tax due for 2017/18 tax year

1st payment on account of tax for 2018/19 tax year

Filing date for 2017/18 tax returns filed online

2017/18 capital gains tax due

PAYROLL - 2017/18


19 April 2018

Deadline for submitting Employers Annual Return - Final RTi

31 May 2018

Issue P60s to employees by this date

6 July 2018

File P11D, P9D and P11D(b) to HMRC and provide copy P11D to employees

19/22 July 2018

Pay Class 1A NIC by post/electronic

CORPORATION TAX

Corporation Tax Return (CT600) and payment is due 9 months+1 day after the end of the corporation tax accounting period for small companies.

INHERITANCE TAX

Payment is due 6 months after end of month of death or chargeable transfer - instalment option available.

Tax Deadlines

CAPITAL GAINS TAX

For individuals, 31 January following the end of the tax year in which disposal takes place - details entered in self assessment tax return.

PAYE / NIC / CIS

Electronic payment is due by 22nd of each month. For quarterly PAYE/NIC, electronic payments are due quarterly on 22 July, 22 October, 22 January and 22 April.