Tag Archives: Form P11D

June/July deadlines for P11D forms, corporation tax, PAYE and other tax events

   June/July diary of main tax events Date What’s Due 19/06 PAYE & NIC deductions, and CIS return and tax, for month to 5/6/18 (due 22/06 if you pay electronically) 1/07 Corporation tax for year to 30/9/17 (unless pay quarterly) 5/07 Last date for agreeing PAYE settlement agreements for 2017/18 employee benefits 5/07 Deadline for…

Form P11Ds to include benefits provided by salary sacrifice

Employers need to report all Benefits in Kind (BiKs), including those under the Optional Remuneration Arrangements (OpRAs) or “salary sacrifice” arrangements, to HMRC on form P11D from 6 April 2018, unless they are registered to voluntarily payroll benefits. OpRAs are where an employee gives up the right to an amount of earnings in return for…