Important dates to remember!
We diarise key dates that are important for the online filing and submission of your accounting/payroll data and we will send you a gentle reminder when necessary so that you don’t miss an important deadline.
By working with us you will free up your time to focus on your core business activities.
Yearly Calendar (Key Dates)
| Month | Day | Title | Description |
|---|---|---|---|
| January | 19th | PAYE December | PAYE and NIC payment for December to be with the Inland Revenue. |
| 31st | Self Assessment Tax Return Deadline | This is the final day to submit your Self Assessment Tax Return (online) with the Inland Revenue (for the previous tax year) in order to avoid the £100 penalty. | |
| February | 19th | PAYE January | PAYE and NIC payment for January to be with the Inland Revenue. |
| 28th | If you still haven't paid the balancing payment due by 31 January, you'll be charged an automatic 5% surcharge on top of the amount you still owe. This is in addition to any interest payments. | ||
| March | 19th | PAYE February | PAYE and NIC payment for February to be with the Inland Revenue. |
| April | 6th | Start of the new Payroll Tax Year | |
| 19th | PAYE March | PAYE and NIC payment for March to be with the Inland Revenue. | |
| May | 19th | PAYE April | PAYE and NIC payment for April to be with the Inland Revenue. |
| 31st | P60 | Revenue Forms P60 to be distributed to all employees by this date. | |
| June | 19th | PAYE May | PAYE and NIC payment for May to be with the Inland Revenue. |
| July | 6th | P11D | Forms P11d must be with employees by the 6th. |
| 19th | PAYE June | PAYE and NIC payment for June to be with the Inland Revenue. |
|
| 31st | Making payments on account | This is the deadline for making a second payment on account for any tax owing for the previous tax year. If you still owe tax that you were due to pay by the previous 31 January, you'll be charged a second automatic 5% surcharge on top of the amount you owe. |
|
| August | 19th | PAYE July | PAYE and NIC payment for July to be with the Inland Revenue. |
| September | 19th | PAYE August | PAYE and NIC payment for August to be with the Inland Revenue. |
| October | 19th | PAYE September | PAYE and NIC payment for September to be with the Inland Revenue. |
| 31st | Self Assessment Return IR tax calculation (paper) | Last date for your SA return to be with the Inland Revenue if you want them to calculate your tax liability. | |
| November | 19th | PAYE October | PAYE and NIC payment for October to be with the Inland Revenue. |
| December | 19th | PAYE November | PAYE and NIC payment for November to be with the Inland Revenue. |
For more information please contact us.
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