2016/2017 Tax Calendar

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March 25th 2017
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2016
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2017
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2016/2017 Tax Calendar print

2016/2017 Tax Calendar

April 2016 - from the 6th onwards

Wednesday 6th April 2016

income tax

First day of the new 2016/2017 tax year

Calculate your tax for the new tax year at UKTaxCalculators.co.uk

Tuesday 19th April 2016

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Tuesday 19th April 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd April 2016

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Friday 22nd April 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

May 2016

Thursday 19th May 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 19th May 2016

employers

Employer Annual Return P35 and P14 Deadline

Employer Annual Return (P35 and P14) filing deadline for the previous tax year ending 5th April 2016.

Sunday 22nd May 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Tuesday 31st May 2016

employers

Final date to provide employees with form P60

Any employee who was working for you on 5 April 2016 must receive a form P60 for 2015/2016 by this date.

June 2016

Sunday 19th June 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd June 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Thursday 30th June 2016

tax credits

You should receive your tax credit renewal pack by this date

Renewal packs are sent out between April and June. If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

July 2016

Tuesday 5th July 2016

employers

PAYE Settlement Agreements

Last date to agree PAYE Settlement Agreements for 2015/2016.

Wednesday 6th July 2016

employers

Form P9D and P11D deadline

Final day to provide employees with forms P9D and P11D.

Wednesday 6th July 2016

employers

Form 42 deadline

Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits.

Tuesday 19th July 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 19th July 2016

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Friday 22nd July 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 22nd July 2016

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Sunday 31st July 2016

tax credits

You must return your tax credit renewal pack by this date

Make sure you have returned your tax credit renewal pack by the 31st July. Renewal packs are sent out between 19th April and 28th June.If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

Sunday 31st July 2016

income tax

Second self assessment payment deadline

Deadline for second payment on account for Self Assessment of the 2015/2016 tax year.

August 2016

Friday 19th August 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Monday 22nd August 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

September 2016

Monday 19th September 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd September 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

October 2016

Saturday 1st October 2016

income tax

Personal Income Tax Statements sent out to 24 million Taxpayers

Since October 2014, HMRC has been sending out an Annual Tax Summary for the previous tax year (so for this year it will be PAYE income earned between April 6th 2015 and April 5th 2016).

The statement will include tax and spending summaries for people taxed via the pay as you earn system - including those with more than one employment.

Wednesday 5th October 2016

income tax

Capital gains deadline for non self assessment

Final day to notify of liability for income tax or capital gains tax for 2015/2016 if you are not registered for self assessment.

You will need to complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.

Wednesday 19th October 2016

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Wednesday 19th October 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd October 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Saturday 22nd October 2016

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Monday 31st October 2016

income tax

Paper Self Assessment Tax Return 2015/2016 Deadline

Final day for paper submissions of your tax return for income for tax year ending 5 April 2016

November 2016

Saturday 19th November 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 22nd November 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Wednesday 23rd November 2016

autumn statement

Autumn Statement 2016

The Chancellor delivers the 2016 Autumn Statement from 12:30pm. Follow our thoughts on figures reported and plans announced here and on our twitter feed @uktaxcalculator, or using #AS2016 #AutumnStatement.

December 2016

Monday 19th December 2016

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd December 2016

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 30th December 2016

income tax

Self Assessment Tax Code Collection Deadline

If your tax return liability is less than £3,000 and you would like this amount to be collected via your tax code, you must submit your tax return electronically/online by this date.

January 2017

Thursday 19th January 2017

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Thursday 19th January 2017

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 22nd January 2017

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Sunday 22nd January 2017

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Tuesday 31st January 2017

income tax

Online Self Assessment Tax Return Deadline

Online submissions of your 2015/2016 Tax Return must be made by the end of this day. Balancing payment for tax year ended 5 April 2016 must also be made, and the first payment on account for tax year ended 5 April 2017.

February 2017

Sunday 19th February 2017

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd February 2017

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

March 2017

Wednesday 8th March 2017

uk budget

Budget 2017

The final Spring Budget will be delivered today - before moving the annual UK Budget to Autumn. Follow us at our website and or Twitter @uktaxcalculator for updates using #Budget17.

Sunday 19th March 2017

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd March 2017

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

April 2017 - up to the 5th

No important tax dates in April 2017