Fiscal Year - Important Dates Lamont Blair CA can help you meet.

Income Tax & Employers

APRIL  
5th Last day of the tax year
6th First day of the new tax year
19th Deadline for outstanding non-electronic PAYE & Class 1 NIC to reach HMRC for last tax year
21st Deadline for outstanding electronic PAYE & Class 1 NIC to reach HMRC for last tax year
MAY  
19th Filing deadline for Employer Annual Return (ie. P35 & P14s) for last tax year
31st Date by which all relevant employees should be provided with a form P60 for last tax year
JUNE  
No tax deadlines  
JULY  
5th Deadline for settling any PAYE Settlement Agreements with HMRC for last tax year
6th Deadline for submission of forms P11D / P11D(b), Forms 42 (or other share & benefit related employment forms) to HMRC for last tax year
19th Deadline for outstanding non-electronic Class 1A NIC to reach HMRC for last tax year
22nd Deadline for outstanding electronic Class 1A NIC to reach HMRC for last tax year
31st Second Self Assessment payment on account due by this date, for current tax year
AUGUST  
No tax deadlines  
SEPTEMBER  
No tax deadlines  
OCTOBER  
5th Deadline for notifying HMRC of chargeability to Income Tax or Capital Gains Tax (if not already registered for Self Assessment) for current tax year
19th Deadline for outstanding non-electronic Class 1B NIC to reach HMRC for current tax year
22nd Deadline for outstanding electronic Class 1B NIC to reach HMRC for current tax year
31st Self Assessment Tax Return submission deadline – paper returns
NOVEMBER  
No tax deadlines  
DECEMBER  
30th Self Assessment Tax Return submission deadline – where you want to code out tax underpayment (maximum £3,000, prior to 2011/12 only £2,000)
JANUARY  
31st Self Assessment Tax Return submission deadline – online returns
31st Balancing Payment deadline Self Assessment , for current tax year
31st First Self Assessment payment on account due by this date, for next tax year
FEBRUARY  
No tax deadlines  
MARCH  
No tax deadlines  
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