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Accountants in Medway - Sinden Thackeray Partnership

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July key tax dates

Newsletter issue - July 2017.

5 - Deadline for PAYE settlement agreement for 2016/17

6 - Deadline for 2016/17 forms P11D and P11D(b) to be submitted and copies of P11D to be issued to relevant employees

Deadline for employers to report share incentives for 2016/17 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2017

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2017 or quarter 1 of 2017/18 for small employers

Class 1A NIC due in respect of the tax year 2016/17

31 - Second self assessment payment on account due for 2016/17

Second 5% penalty surcharge on any 2015/16 outstanding tax due on 31 January 2017 still unpaid

Deadline for Tax Credits to finalise claims for 2016/17 and renew claims for 2017/18

Half yearly Class 2 NIC payment due

Penalty of 5% of tax due or £300, whichever is greater for 2015/16 personal tax returns still not filed

 


Christopher Kember FMAAT is licensed and regulated by AAT under licence number 7213. AAT is recognised by HM Treasury to supervise compliance with the Money Laundering Regulations and Sinden Thackeray Partnership is supervised by AAT in this respect.