Key Tax Deadlines for Medical Professionals

06th April

First day of the new tax year.

19th April

Deadline for postal payments to reach HMRC Accounts Office for any outstanding non-electric PAYE tax and Class 1 NICs for the tax year ending 5th April 2016.

22nd April

Deadline for electronic payments to be cleared in HMRC’s bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5 April.

31st May

Last date for giving a form P60 to each relevant employee who was working for you on 5th April.

June

No key deadline for NICs, PAYE or Self Assessment.

6th July

Last date for agreeing PAYE Settlement Agreements for the relevant tax year. (if any)

6th July

Deadline for filing forms P9D, P11D, P11D(b), or substitutes for the tax year ending.

6th July

Last date to give forms P9D and P11D to relevant employees.

19th July

Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending.

22nd July

Final date for electronic payments to be cleared in HMRC’s bank account for any outstanding Class 1A NICs for the tax year ending.

31st July

Deadline for second Self Assessment Payment on account for tax year ended.

August

No key deadline for NICs, PAYE or Self Assessment.

September

No key deadlines for NICs, PAYE or Self Assessment.

5th Oct

Deadline to notify chargeability for income Tax/Capital Gains Tax if not registered for Self Assessment. Complete form CWF1 for self-employment or form SA1 for non self-employed income, or forms SA401 for partners.

31st Oct

Midnight deadline for paper submission of Self Assessment tax returns for tax year ended 5th April to be received by HMRC.

November

No key deadline for NICs, PAYE or Self Assessment.

30th Dec

Deadline for online submission of Self Assessment tax returns for tax year ended 5th April for HMRC to collect tax through clients PAYE codes, where they owe less than £3000.

31st Jan

Deadline for online submission of Self Assessment tax returns for tax year ended 5th April.

31st Jan

Deadline for paying Self Assessment balancing payment for tax year ended 5th April.

31st Jan

Deadline for first Self Assessment payment on account for tax year ended 05th April.

February

No key deadline for NICs, PAYE or Self Assessment.

March

No key deadline for NICs, PAYE or Self Assessment.

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