Key Dates for Tax Deadlines- October 2016

Boo! It’s that time year, ghosts and goblins are ready to run rampant, and trick or treaters are getting ready for bellies full of sweets. We don’t want you to be any more fearful than you have to be this month, so we’re giving you this handy guide for tax deadlines dates for October in Ireland and the UK. Now you know what’s to come for taxes this month, the only frights you should encounter will be of the paranormal kind!

HMRC UK – TAX DEADLINES OCTOBER

Date: October 5
– Deadline to notify charge ability for Income Tax/Capital Gains Tax for 2015-16 if not registered for Self Assessment. Complete form CWF1 for self-employment or form SA1 for non-self-employed income, or form SA401 for partners.

Date: October 31
– 1 Midnight deadline for paper submission of Self Assessment tax returns for the tax year ended 5 April 2016 to be received by HMRC.

REVENUE IRELAND – TAX DEADLINES OCTOBER

Date: October 14
– PAYE/PRSI/USC/LPT: P30 monthly return and payment for September 2016 & P30 quarterly return and payment for July – September 2016
– DWT: Return and payment of DWT for September 2016
– PSWT: F30 monthly return and payment for September 2016

Date: October 19
– VAT: Monthly VAT 3 return and payment (if due) for the period September together with a Return of Trading Details where the accounting period ends in September
– VAT: Annual VAT 3 return and payment (if due) for the period October – September together with a Return of Trading Details where the accounting period ends in September

Date: October 20
– VAT: MOSS VAT return and payment (if due) for the period July – September 2016

Date: October *1-23
– Corporation Tax: PT for APs ending between 1-30 November 2016
– Corporation Tax: Returns for APs ending between 1-31 January 2016
– Corporation Tax: Pay balance due on APs ending between 1-31 January 2016

Date: October 23
– RCT: RCT monthly return and payment (if due) for September 2016
– RCT: RCT quarterly return and payment (if due) for period July – September 2016

Date: October *1-31
– Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2016

Date: October 31
– Income Tax: Preliminary Tax 2016
– Income Tax: Pay balance of 2015 tax liability
– Income Tax: Return of income for 2015
– Capital Gains Tax: Return of Capital Gains for 2015
– Capital Acquisitions Tax: Return and payment of CAT due in respect of gifts/inheritances where the valuation date arises between 1 September 2015 and 31 August 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.