Welcome to Simia Farra & Company

Key Dates and Deadlines

Payment Dates2016-172015-16
Income Tax and Class 4 NIC’s:
–       First interim Income Tax payment31 January 201731 January 2016
–       Second interim Income Tax payment31 July 201731 July 2016
–       Final balancing Income Tax payment31 January 201831 January 2017
Capital Gains Tax payment31 January 201831 January 2017
Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company).
2015-16 Return filing deadlines
Issue P60s to employees31 May 2016
Forms P9D, P11D and P11D(b) – and appropriate copies to employees06 July 2016
Self Assessment Tax Return – paper version31 October 2016
SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2017-18 PAYE code30 December 2016
Self Assessment Tax Return – online version31 January 2017

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