• Introduction
• Income Tax
• Capital Gains Tax
• Corporation Tax
• Capital Allowances
• Value Added Tax
• Inheritance Tax
• Vehicle Benefits
• Mileage Allowances
• National Insurance Contributions
• Key Dates & Deadlines
• Pension Premiums and Withdrawals
• Charitable Giving
• Tax-Free Savings and Investments
• Some Useful Rates
• Stamp Taxes
• Land and Buildings Transaction Tax

Key Dates and Deadlines

Payment Dates
Income Tax and National Insurance Contributions
31 July 2016	2015/16 second payment on account
31 January 2017	2015/16 balancing payment, and 2016/17 first payment on account
31 July 2017	2016/17 second payment on account
31 January 2018	2016/17 balancing payment, and 2017/18 first payment on account
Class 1A NICs
19 July 2016	2015/16 payment due
Capital Gains Tax
31 January 2017	2015/16 Capital Gains Tax
31 January 2018	2016/17 Capital Gains Tax
Corporation Tax
9 months and one day after the end of the accounting period (or by quarterly instalments if large company)
Inheritance Tax
6 months after the end of the month of death.
For chargeable lifetime transfers, due date is six months after the end of the month in which the transfer was made.
Latest Filing/Issuing Deadlines - 2015/16 PAYE Returns
31 May 2016	Issue P60s to employees.
6 July 2016	P11D and P11Db - also issue copies to employees Form 42 (reporting of employment-related securities)
2016 Self Assessment Tax Return (SATR)
31 October 2016	Last filing date - SATR Paper Version
30 December 2016	SATR Online if outstanding tax (subject to cap) to be included in 2017/18 PAYE code
31 January 2017	Last filing date - SATR Online