KEY UK TAX DEADLINES
2 Aug – 1 Sept |
Corporation Tax: |
*Submission of returns for APs ending between 2 August 2016 and 1 Sept 2016. Payment of tax for small companies** with APs ending between 1 Nov 2016–30 Nov 2016 |
31 Aug |
Client notification requirement: |
Deadline for sending notification to clients |
2 Sept – 1 Oct |
Corporation Tax: |
*Submission of returns for APs ending between 2 Sept 2016 and 1 Oct 2016. Payment of tax for small companies** with APs ending between 1 Dec 2016–31 Dec 2016 |
7 Sept |
VAT: |
Return and payment due for the VAT period ending 31 July*** |
19 Sept |
CIS: |
Monthly return (online only) for the tax month 6 Aug to 5 Sept**** |
19 Sept |
PAYE: |
Monthly PAYE/Class 1 NIC/Apprenticeship levy payments**** |
Notes: |
*Company tax returns must be submitted online for accounting periods ending after 31 March 2010. Tax computations and (with few exceptions) accounts forming part of a company tax return, must be submitted in iXBRL format. |