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Tax Calendar

 

JANUARY 2019

19/01/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th January 2019
19/01/2019 - PAYE quarterly payments are due for small employers for the pay periods 6th October 2018 to 5th January 2019
31/01/2019- Deadline for submitting your 2017/18 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2017/18 liability together with the first payment on account for 2018/19 are also due

FEBRUARY 2019

02/02/2019 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2019
19/02/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th February 2019

MARCH 2019

01/03/2019 - Advisory Fuel Rates
03/03/2019 - 5% late payment penalty on any 2017/18 outstanding tax which was due on 31st January 2019 and still remains unpaid
19/03/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th March 2019
31/03/2019 - Last minute planning for tax year 2018/19

APRIL 2019

19/04/2019 - Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2018/19 are not paid by today
19/04/2019 - PAYE quarterly payments are due for small employers for the pay periods 6th January 2019 to 5th April 2019
19/04/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th April 2019
19/04/2019 - Deadline for employers' final PAYE return to be submitted online for 2018/19

MAY 2019

03/05/2019 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2019
19/05/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th May 2019
31/05/2019 - Deadline for forms P60 for 2018/19 to be issued to employees

JUNE 2019

01/06/2019 - Advisory Fuel Rates
19/06/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th June 2019

JULY 2019

05/07/2019 - Deadline for reaching a PAYE Settlement Agreement for 2018/19
06/07/2019 - Deadline for forms P11D and P11D(b) for 2018/19 to be submitted to HMRC and copies to be issued to employees concerned
06/07/2019 - Deadline for employers to report share incentives for 2018/19
19/07/2019 - Class 1A NIC due for 2018/19
19/07/2019 - PAYE Student loan and CIS deductions due for the month to 5th July 2019
19/07/2019 - PAYE quarterly payments are due for small employers for the pay periods 6th April 2019 to 5th July 2019
31/07/2019 - Second payment on account 2018/19 due

AUGUST 2019

02/08/2019 - Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2019
19/08/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th August 2019

SEPTEMBER 2019

01/09/2019 - Advisory Fuel Rates
19/09/2019 - PAYE, Student loan and CIS deductions are due for month to 5th September 2019

OCTOBER 2019

05/10/2019 - Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2018/19 if no tax return has been issued
19/10/2019 - Tax and NI due under a 2018/19 PAYE Settlement Agreement
19/10/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th October 2019
19/10/2019 - PAYE quarterly payments are due for small employers for the pay periods 6th July 2019 to 5th October 2019
31/10/2019 - Deadline for submitting 'paper' 2018/19 self assessment returns
31/10/2019 - Deadline for submission of 2018/19 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2020/21 PAYE code

NOVEMBER 2019

02/11/2019 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2019
19/11/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th November 2019

DECEMBER 2019

01/12/2019 - Advisory Fuel Rates
19/12/2019 - PAYE, Student loan and CIS deductions are due for the month to 5th December 2019
30/12/2019 - Online filing deadline for submitting 2018/19 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2020/21 tax code

 

 

Last minute planning for tax year 2018/19 – please contact us for advice.

 

 

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