Complete Accounting would like to advise their Contractor clients and anyone who is responsible for dealing with their own taxes of the key tax dates this month which are:
Key Tax Dates
5th July 2015 - Deadline for PAYE settlement agreement for 2014/15
6th July 2015 - Deadline for 2014/15 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to your relevant employees
& deadline for employees to report share incentives for 2014/15 - form 42
14th July 2015 - Return and Payment of CT61 tax due for quarter to 30 June 2015
19th/22nd July 2015 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2015 or quarter 1 of 2015/16 for small employers
&
Class 1A NIC due in respect of the tax year 2014/15
31st July 2015 - Second self assessment payment on account due for 2014/15
Second 5% penalty surcharge on any 2013/14 outstanding tax due on 31st January 2015 still unpaid
Deadline for Tax Credits to finalise claims for 2014/15 and renew claims for 2015/16
Half yearly Class 2 NIC payment due
Penalty of 5% of tax due or £300, whichever is greater for 2013/14 personal tax returns still not filed
If you require any help with your taxes and documents, even if it's only some advice and help Complete Accounting are available, visit their website today to discover the most cost effective accountancy solutions for contractors in the North West.
You will also find a vast range of tax help and guidance on their website located on the resource centre. If you cannot find what you're looking for do not hesitate to contact them direct for a one-to-one service.
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