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| 01/07/2016 | |||||
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| HMRC guidance on senior accounting officers | Help-to-save consultation launched |
| HMRC have published Brief 12(2016), which contains information on changes to their senior accounting officer guidance (SAOG)... Read More... | HMRC have launched a consultation on the government's proposed 'Help-to-Save' scheme, which is designed to encourage people on low incomes to build up their savings... Read More... |
| FRS 102 guidance on directors' loans revised |
| The choice of accounting treatment does not affect the amount chargeable under Corporation Tax Act 2010, Section 455. That is charged on the full amount initially borrowed/advanced... Read More... |
| July 2016 Questions and answers | July 2016 Key Tax Dates |
Newsletter issue - July 2016. 5 - Deadline for PAYE settlement agreement for 2015/16 6 - Deadline for 2015/16 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2015/16 - form 42 14 - Return and Payment of CT61 tax due for quarter to 30 June 2016 19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2016 or quarter 1 of 2016/17 for small employers Class 1A NIC due in respect of the tax year 2015/16 31 - Second self assessment payment on account due for 2015/16 Second 5% penalty surcharge on any 2014/15 outstanding tax due on 31 January 2016 still unpaid Deadline for Tax Credits to finalise claims for 2015/16 and renew claims for 2016/17 Penalty of 5% of tax due or £300, whichever is greater for 2014/15 personal tax returns still not filed |
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