Everyone knows that running a business is hard enough without having to remember the deadlines for the different returns required by HMRC. That is why weve put a quick list of the key dates for 2015 you MUST remember and links to the HMRC website to make your life easier!
Payment Dates Income Tax (Including Class 4 NIC)
31st January 2015
2014/15 balancing payment, and 2014/15 first payment on account
31st July 2015
2014/15 second payment on account
Class 1A NICS
31st January 2015
2013/14 Capital Gains Tax
Corporation Tax
9 months and one day after the end of the accounting period
Inheritance Tax
- 6 months after the end of the month of death
- For chargeable lifetime transfers between 6th April and 30th September, due date is 30th April in the following year.
Latest Filing/Issuing Deadlines PAYE Returns (2014/15)
31st May 2015
Issue P60s to employees.
6th July 2015
P9D, P11D and P11Db also issue copies to employees.For 42 (reporting of employment-related securities)
2014 Self-Assessment Tax Return (SATR)
31st October 2015
Last filing date SATR paper version
30th December 2015
SATR online if outstanding tax (less that £3,000) to be included in 2014-15 PAYE code
31st January 2016
Last filing date SATR online
If you would like more advice or even assistance in any of the above returns please contact the JacRox team on 0800 020 9542 or email us on hello@jacrox.co.
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