Welcome to Simia Farra & Company

Key Dates and Deadlines

Payment Dates 2016-17 2015-16
Income Tax and Class 4 NIC’s:
–       First interim Income Tax payment 31 January 2017 31 January 2016
–       Second interim Income Tax payment 31 July 2017 31 July 2016
–       Final balancing Income Tax payment 31 January 2018 31 January 2017
Capital Gains Tax payment 31 January 2018 31 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 employees 31 May 2016
Forms P9D, P11D and P11D(b) – and appropriate copies to employees 06 July 2016
Self Assessment Tax Return – paper version 31 October 2016
SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2017-18 PAYE code 30 December 2016
Self Assessment Tax Return – online version 31 January 2017

Disclaimer
In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually and unintentional errors can occur and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read – contact us first for advice on how it may affect your individual circumstances.