T: 01275 873269 | F: 01275 340531 | FREE Initial Consultation | Call Back request | Got a Question? | Get a Free Quote         client login

   

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

 

January 2020
1 January Payment of corporation tax by companies with 31 March 2019 year end.
14 January Form CT61 filed and tax paid for the quarter ended 31 December 2019.
31 January Online submission deadline for 2018/19 self-assessment income tax returns.
Balancing payments of income tax for 2018/19 and first payment on account for 2019/20. Payment of capital
gains tax for 2018/19.
Deadline for making Gift Aid donations to carry back to 2018/19 (provided tax return not submitted earlier).

February 2020
2 February Form P46 (Car) filed for the quarter ended 5 January 2020.

March 2020
March One month left for individuals to undertake pre tax year end planning, including making tax efficient
investments.
1 March Advisory fuel rates reviewed by HMRC.
31 March Corporation tax returns filed by companies with 31 March 2019 year end.

April 2020
1 April Start of the financial year 2020.
Employment allowance of £3,000 restricted to employers with an NIC bill of less than £100,000.
5 April End of the personal tax year 2019/20.

 

 

Last minute planning for the tax year please contact us for advice.

 

 

Newsham Hanson and Xero Cloud Accounting, find out more...                                  Newsham Hanson and Sage Cloud Accounting

Find out more...                                                                                              Log In...

 

business planning ~ tax advice ~ new start ups ~ sage software ~ vat ~ professional services ~ free initial consultation ~ online tax returns
Get Dropbox today with 2gb FREE online storage and file sharing for friends and colleaguesNewsham Hanson on Linked InNewsham Hanson RSS News feed - add us to your feeds today...Contact us today via e mail to see how we can help you...

Newsham Hanson                           Newsham Hanson Accountants Ltd. Registered in England No. 11838807                    VAT Registered No. 316 2772 09