July key tax dates

1 – Due date for payment of Corporation Tax for the year ended 31 March 2016

14 – Return and payment of CT61 tax due for quarter to 31 December 2016

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/1/2017 or quarter 3 of 2016/17 for small employers

31 – Deadline for filing 2016 Self Assessment personal, partnership and trust Tax Returns – £100 first penalty for late filing even if no tax is due or tax due is paid on time

  • Balancing self assessment payment due for 2015/16
  • Capital gains tax payment due for 2015/16
  • First self assessment payment on account due for 2016/17
  • Interest accrues on all late payments
  • Half yearly Class 2 NIC payment due
  • Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2014/15
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