(Please note that these are the latest filing dates and we would encourage earlier compliance)
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| 31st January |
Tax return filing deadline.
Balance of tax for previous year payable.
1st Instalment of tax for the current year due for payment
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| 5th April |
End of tax year
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| 19th April |
PAYE and NI payments to reach the H M Revenue and Customs. (Including amounts on deemed payments under IR35)
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| 19th May |
Forms P35 and P14 (end of year salary forms) to reach the H M Revenue and Customs.
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| 31st May |
P60's to be given to employees
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| 6th July |
P11d's to be sent to H M Revenue and Customs and given to the relevant employees
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| 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.
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| 30th September |
Child Tax Claim renewal forms - for more details click here |
