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Below are some key financial dates and deadlines for August.

1 August 2016
 
●     Payment of corporation tax liabilities for periods ended 31 October 2015 if not liable to pay by instalments.  
●     Outstanding 2014-15 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due whichever is higher (in addition to previous late filing penalties).
 
2 August 2016
 
●     Filing date for form P46(Car) for quarter ended 5 July 2016.
 
5 August 2016
 
●     Quarterly report by employment intermediaries for period 6 April to 5 July 2016.
 
7 August 2016
 
●     Due date for VAT return and payment for 30 June 2016 quarter (electronic payment).
 
14 August 2016
 
●     Quarterly corporation tax instalment payment for large companies.  
●     Monthly EC sales list if paper returns used.
 
19 August 2016
 
●     Pay PAYE/CIS for month ended 5 August 2016 if by cheque.  
●     File monthly CIS return.
 
21 August
 
●     Online monthly EC sales list.  
●     Intrastat — supplementary declarations for July 2015.
 
22 August 2016
 
●     PAYE/NIC/student loan payments if paid online.
 
31 August 2016
 
●     Companies House should have received accounts of private companies with 30 November 2015 year end.  
●     Companies House should have received accounts of public limited companies with 28 February 2016 year end.
●     CTSA returns for accounting periods ended 31 August 2015.  
●     Annual adjustment for VAT partial exemption claims, May year end.
●     Submit PAYE settlement agreement (PSA) figures to HMRC to enable final income tax and National Insurance liabilities to be advised for 19 October 2016 deadline.