Tax Calendar: Important Dates & Deadlines July - August 2015

Now updated with August dates, here's a list of important tax dates and deadlines for the coming months.

Mon, 06 Jul 2015

31st The Second payment on a/c due 2014/15
31st Annual Declaration (renewal of tax credits). You must return your Tax Credit pack forms to HMRC by this date.
31st Last day to pay any tax owing on 2013/14 Self Assessment before 1st August(when it is 6 months late) = £300 fine or 5% of the tax owing, which ever is greater.

Below dates are relevant for Employers only

5th Last date to agree PAYE settlements with HMRC for 2014/15 if any owing.
6th Employers must return form 42 (share incentives) and any new tax credits they qualify for by this date.
6th Forms 9D, 11D and 11D(b) to do with employees benefits and expenses, to be returned by this date and a copy given to each employee.
19th (22nd if paid electronically) Class 1A Nat. Ins for 2014/15 (form 11D returned by 6th of this month- employees benefits) due to be paid.
19th (22nd if paid electronically) PAYE, Nat. Ins.,Student Loan & C.I.S. Monthly deductions due.
19th, (22nd if paid electronically) 2nd quarter PAYE/Nat. Ins. payments due for period 6th April to 5th July 2015.

2nd Second 5% charge on any unpaid tax owed on 2013/14 Self Assessment Return, plus a further £300 fine or 5% of the tax owing (which ever is greater), for those who still have not submitted their return.

Below dates are relevant for Employers only

2nd Deadline to notify HMRC of changes to employees car/fuel benefit (P46) from previous quarter.
19th (22nd if paid electronically) PAYE, Nat. Ins.,Student Loan & C.I.S. Monthly deductions due.

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