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Income Tax and National Insurance Contributions
31 July 2016             2015/16 second payment on account
31 January 2017    2015/16 balancing payment, and 2016/17 first payment on account
31 July 2017             2016/17 second payment on account
31 January 2018    2016/17 balancing payment, and 2017/18 first payment on account

Class 1A NICs
19 July 2016            2015/16 payment due

Capital Gains Tax
31 January 2017      2015/16 Capital Gains Tax
31 January 2018      2016/17 Capital Gains Tax

Corporation Tax
Commencing             9 months and one day after the end of the accounting period (or by quarterly instalments if large company)

Inheritance Tax
Commencing             6 months after the end of the month of death.
                                          For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made.

Latest Filing/Issuing Deadlines - 2015/16 PAYE Returns
31 May 2016          Issue P60s to employees
6 July 2016              P11D and P11Db - also issue copies to employees
                                        Form 42 (reporting of employment-related securities)

2016 Self Assessment Tax Return (SATR)
31 October 2016         Last filing date - paper returns (SATR Paper Version)
30 December 2016    SATR Online if outstanding tax subject to cap to be included in 2017/18 PAYE code
31 January 2017          Last filing date - online returns (SATR Online)