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Below are some key financial dates and deadlines for July.

 

1 July 2016

  • Payment of corporation tax for periods ended 30 September 2015, if not liable to pay by instalments.

5 July 2016

  • Non-resident landlords' scheme forms NRLY and NRL6.
  • Report non-cash benefits not from a registered pension scheme.

6 July 2016

  • Forms P9D, P11D, P11D(b) for 2015/16 must be completed.
  • Provide employees with 2015/16 benefits information.
  • PAYE settlement agreements for 2015/16 must be finalised.
  • Taxed award scheme returns.
  • Details of redundancy packages for 2015/16 worth more than £30,000 to HMRC.
  • File forms 42.

7 July 2016

  • Due date for VAT return and payment for 31 May 2016 (electronic payment).
  • Election to aggregate beneficial loans in 2015/16.
  • File forms EMI40.

14 July 2016

  • CT61s for quarter ended 30 June 2016.
  • Monthly EC sales list if paper return used.

19 July 2016

  • Pay PAYE/CIS for month ended 5 July 2016 if by cheque.
  • Pay PAYE liability for q/e 5 July 2016 if average monthly liability is less than £1,500.
  • Payment of 2015/16 Class 1A NICs by cheque.

21 July 2016

  • Online monthly EC sales list.
  • Intrastat -- payment of June 2016 supplementary declaration.

22 July 2016

  • PAYE/NIC/student loan payments if being paid online.
  • Pay 2015/16 class 1A NICs electronically.

31 July 2016

  • Companies House should have received accounts of private companies with 31 October 2015 year end.
  • Second 5% surcharge for unpaid 2014/15 balancing payments.
  • 2015/16 second instalment SA liabilities are now due.
  • Tax credits claims renewed.
  • Companies House should have accounts of plcs with 31 January 2016 year end.
  • CTSA returns for accounting periods ended 31 July 2015.
  • Annual adjustment for VAT partial exemption claims, April year end.