Key Dates for Tax Deadlines July2016

Where oh where has the beautiful July weather gone? Although the summer might seem like it will never get here, key dates for tax with Revenue Ireland and HMRC will be here before you know it. To keep things on track, we’ve pulled together this handy guide providing you with the need to know dates for tax deadlines, and just maybe the weather might prove to be as friendly as we are.

Revenue Ireland– Key Dates

July 14
– PAYE/PRSI/USC/LPT: P30 monthly return and payment for June 16
– P30 quarterly return and payment for Apr- June 16
– DWT: Return and payment of DWT for June 2016
– PSWT: F30 monthly return and payment for June 2016

July 19
– VAT: Monthly VAT 3 return and payment (if due) for the period June together with a Return of Trading Details where the accounting period ends in June
– VAT: Bi-Monthly VAT 3 return and payment (if due) for period May – June 2016 together with the Return of Trading Details where the accounting period between the 1st May and the 30th June

July 19
– VAT: Bi-Annual VAT 3 return and payment (if due) for period Jan- June 2016 together with the Return of Trading Details where the accounting period between the 1st Jan and the 30th June
– VAT: Annual VAT 3 return and payment (if due) for the period July – June together with a Return of Trading Details where the accounting period ends in June

July 20
– VAT: MOSS VAT return and payment (if due) for the period Apr– June 2016

July *1-23
– Corporation Tax: PT for APs ending between 1-31 Aug 2016
– Corporation Tax: Returns for APs ending between 1-31 October 2015
– Corporation Tax: Pay balance due on APs ending between 1-31 Oct 2015

July 23
– RCT: RCT monthly return and payment (if due) for June 2016
– RCT: RCT quarterly return and payment (if due) for period Apr- June 16

July *1-31
– Corporation Tax: Returns of Third Party Information for APs ending between 1-31 Oct 2015

HMRC UK – Key Dates

July 6
– Last date for agreeing on PAYE Settlement Agreements for 2015-16 (if any).
– Deadline for filing forms P9D, P11D, P11D(b), or substitutes for the tax year ending 5 April 2016.
– Last date to give forms P9D and P11D to relevant employees.

July 19
– Deadline for postal payments to reach HMRC Accounts Office and any outstanding Class 1A NICs for the text year ending April 2016.

July 22
– Final date for electronic payments to be cleared in HMRC’s bank account for any outstanding class 1A NIC’s for the tax year ending 5 April 2016.

July 31
– Deadline for second Self Assessment payment on account for the tax year ended 5 Apr 2016.

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.