Dates For The Diary

As the saying goes ‘fail to prepare, prepare to fail’; we want you to always be on top of things, and when it comes to financial matters, we can help. Here’s a collection of dates for the diary that mark important events in your financial year. We hope you will find it useful.

Limited Companies
Self Employed
VAT
Payroll

Self Employed

Date

05 April

Self Employed Deadline

Tax year end

Date

06 April

Self Employed Deadline

New tax year start

Date

31 October

Self Employed Deadline

Paper filing deadline

Date

31 January

Self Employed Deadline

Online filing deadline

Date

31 January

Self Employed Deadline

Balancing payment of taxes due

Date

31 January

Self Employed Deadline

1st Payment on account due

Date

05 July

Self Employed Deadline

2nd Payment on account due

Limited Companies

Year End Date

31 Jan 2015

Annual Return

31 Oct 2015

Tax & Due Date

01 Nov 2015

Tax Return

31 Jan 2016

Year End Date

28 Feb 2015

Annual Return

30 Nov 2015

Tax & Due Date

01 Dec 2015

Tax Return

28 Feb 2016

Year End Date

31 Mar 2015

Annual Return

31 Dec 2015

Tax & Due Date

01 Jan 2016

Tax Return

31 Mar 2016

Year End Date

30 Apr 2015

Annual Return

31 Jan 2016

Tax & Due Date

01 Feb 2016

Tax Return

30 Apr 2016

Year End Date

31 May 2015

Annual Return

28 Feb 2016

Tax & Due Date

01 Mar 2016

Tax Return

31 May 2016

Year End Date

30 Jun 2015

Annual Return

31 Mar 2016

Tax & Due Date

01 Apr 2016

Tax Return

30 Jun 2016

Year End Date

31 Jul 2015

Annual Return

30 Apr 2016

Tax & Due Date

01 May 2016

Tax Return

31 Jul 2016

Year End Date

31 Aug 2015

Annual Return

31 May 2016

Tax & Due Date

01 Jun 2016

Tax Return

31 Aug 2016

Year End Date

30 Sep 2015

Annual Return

30 Jun 2016

Tax & Due Date

01 Jul 2016

Tax Return

30 Sep 2016

Year End Date

31 Oct 2015

Annual Return

31 Jul 2016

Tax & Due Date

01 Aug 2016

Tax Return

31 Oct 2016

Year End Date

30 Nov 2015

Annual Return

31 Aug 2016

Tax & Due Date

01 Sep 2016

Tax Return

30 Nov 2016

Year End Date

31 Dec 2015

Annual Return

30 Sep 2016

Tax & Due Date

01 Oct 2016

Tax Return

31 Dec 2016

Payroll

Date

19 April

Payroll Deadline

The final end of year submission

Date

31 May

Payroll Deadline

All P60 will be provided to all employees

Date

06 July

Payroll Deadline

Last day to submit P11D

Date

5th of every month

Payroll Deadline

Employer payment submission

Date

19th of every month

Payroll Deadline

Payments are due to HMRC

Date

19th of every month

Payroll Deadline

CIS300 returns deadline

VAT

Quarter End

31 January

Due By

07 March

Quarter End

28 February

Due By

07 April

Quarter End

31 March

Due By

07 May

Quarter End

30 April

Due By

07 June

Quarter End

31 May

Due By

07 July

Quarter End

30 June

Due By

07 August

Quarter End

31 July

Due By

07 September

Quarter End

31 August

Due By

07 October

Quarter End

30 September

Due By

07 November

Quarter End

31 October

Due By

07 December

Quarter End

30 November

Due By

07 January

Quarter End

31 December

Due By

07 February