31st January
|
Tax Return filing deadline
Balance of tax for previous year due for payment
1st instalment of tax for the current year due for payment
|
5th April
|
End of tax year
|
19th April
|
PAYE and NI payments to reach HM Revenue and Customs (including amounts due on deemed payments under IR35)
|
19th May
|
Forms P35 and P14 (end of year salary forms) to reach HM Revenue and Customs
|
31st May
|
P60's to given to employees
|
6th July
|
P11d's to be sent to HM Revenue and Customs and copies given to relevant employees
|
19th July
|
Payment date for Class 1a NI in respect of the previous tax year. Please ensure that the form P11d(b) has also been completed and submitted to HM Revenue and Customs.
|
31st July
|
2nd instalment of tax due for payment
|
30th September
|
Child Tax Credit renewal forms
|
