Tax Diary of Main Events for July and August 2016

Date What’s Due

01 July: Corporation tax for year to 30/9/15

06 July: Forms P11D and P11D(b) for 2015/16 tax year, and where appropriate form P9D

07 July: Form 42 – shares issued to employees and directors

19 July: PAYE & NIC deductions, and CIS return and tax, for month to 5/7/16 (due 22 July if you pay electronically); payment of Class 1A NICs for 2015/16 (22 July if you pay electronically)

31 July: Second 50% payment on account of self-assessment income tax for 2015/16

01 Aug: Corporation tax for year to 31/10/15

19 Aug: PAYE & NIC deductions, and CIS return and tax, for month to 5/8/16 (due 22 August if you pay electronically)