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| Registered by the Institute of Chartered Accountants in England and Wales to carry out audit work and authorised and regulated by the Financial Services Authority |
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Key Dates
| Income Tax & Class 4 NIC |
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| 1st Payment on account |
31st January |
| 2nd Payment on account |
31st July |
| Balancing Payment |
31st January |
| Capital Gains Tax |
31st January |
| Corporation Tax |
9 months + 1 Day after the end of the accounting period
(or by quarterly instalments) |
| Returns Filing and Issuing Deadlines |
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| Self Assessment Tax Return |
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| – Manual Filing |
31 October |
| – Online Filing |
31 January |
| P14, P35, P38, P38A and CIS36 |
19 May |
| Issue P60’s to employees |
31 May |
P9D, P11D, and P11Db - & appropriate copies to employees |
6 July |
| Class 1A NIC’s on Relevant Benefits |
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| Payment Due |
19 July |
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