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Important Dates For Your Business
     

31st January

   
Income Tax (Including Class 4 National Insurance) :

Balancing payment for previous TAX year

    First payment on account for current TAX year
Capital Gains Tax :

Capital Gains Tax for previous TAX year

Tax Return :

Last online filing date

     

28th February

   
Income Tax (Including Class 4 National Insurance) :

Automatic 5% surcharge on any tax outstanding for previous TAX year

     

30th April

   
Inheritance Tax :

Due date for chargeable lifetime transfers between 6th April and 30th September of the previous year

     

19th May

   
Latest Filing Deadline :

PAYE Returns – P14, P35, P38 and P38A

     

31st May

   
Latest Issuing Deadline :

PAYE Returns – Issue P60s to employees

     

6th July

   
Latest Filing/Issuing Deadline :

PAYE Returns – P9D, P11D and P11D(b) Issue copies to employees

     

19th July

   
Class 1A National Insurance on relevant benefits : Payment Due for previous TAX year
     

31st July

   
Income Tax (Including Class 4 National Insurance) : Second Payment on account for  previous TAX year
Further automatic 5% surcharge on any tax outstanding, regarding the TAX year  before last

     

31st October

   
Tax Return :

Last paper filing date

     
     
Other Important Dates
     

Inheritance Tax

   

Due Date is 6 months after the end of the month of death or chargeable transfer

   
     
     

Corporation Tax

   
 

Small Companies – Due Date is 9 months and 1 day after the end of the accounting period

 

Large CompaniesFour Quarterly instalments commencing 6 months and 13 days from the start of the accounting period with the balance due 9 months and 1 day after the end of the accounting period.

Karia & Karia  ©