Date | What’s Due |
19 January | PAYE & NIC deductions, and CIS return and tax, for month to 5/1/16 (due 22 January if you pay electronically) |
31 January | Deadline to file 2015 SA tax return online |
31 January | Income tax balancing payment for 2014/15, plus CGT for 2014/15 |
31 January | Income tax 1st payment on account for 2015/16 |
1 February | Corporation tax for year to 30/4/15 |
Have you submitted your tax return or paid any income tax/capital gains tax due for the tax year ended 5 April 2015?  If not these need to be received by HM Revenue & Customs before 31 January, 2016 to avoid incurring any penalties or interest.
You can pay any income tax due online at https://www.tax.service.gov.uk/pay-online/self-assessment. To do this you will need your UTR (unique taxpayer reference number) followed by a ‘K’. This can be found on your Self Assessment bill or if you haven’t received a bill from HM Revenue and Customs, please contact us.  HM Revenue & Customs require cleared funds before 31 January, 2016 so please allow at least three bank working days for the funds to clear. Please note that there is a fee for payments made by credit card but payments by debit card are free.
If you need any assistance in preparing your 2015 Tax Return please contact your local Saint & Co Office as soon as possible.