Key Dates

  • April 1st

    Making Tax Digital

    Making Tax Digital

    April 1, 2019
    Since April 2019, VAT registered businesses with a taxable turnover above £85k must submit VAT returns to HMRC using functional compatible software
  • April 6th

    PAYE Tax Refund Deadline

    PAYE Tax Refund Deadline

    April 6, 2019

    Deadline for claiming your PAYE tax refund for the 2015/16 tax year.

  • April 22nd

    PAYE and NICs

    PAYE and NICs

    April 22, 2019

    PAYE and NICs for the month or quarter which ended on 5th April, paid to HMRC electronically (19th April if paid by post)

  • May 3rd

    Form P4

    Form P4

    May 3, 2019

    Form P46 (Car) to send to HMRC relating to the quarter ending 5 April 2019 (if there has been any change in the use of your company cars) for benefits not payrolled

  • May 31st

    P60

    P60

    May 31, 2019

    Copies of 2018/19 P60 documents issued to employees.

  • July 5th

    PAYE

    PAYE

    July 5, 2019

    Reach agreement with HMRC about the terms of any PAYE settlement agreement and the expenses covered for 2018/19.

  • July 6th

    P11d

    P11d

    July 6, 2019

    Copies of 2018/19 P11d documents issued to employees.
    Expenses and benefits forms P11D, P11D(b) submitted online to HMRC for benefits and expenses not payrolled. Give a copy of the relevant form to each employee.
    Submit form P11D(b) for Class 1A NICs on benefits regardless of whether payrolled or reported on P11D.
    Deadline for submitting employee share scheme annual returns for 18/19

  • July 19th

    Class 1A NICs

    Class 1A NICs

    July 19, 2019

    Pay any class 1A NICs on taxable benefits and taxed award schemes to HMRC for 2018/19 electronically

  • July 31st

    Late filing/payment penalty deadlin

    Late filing/payment penalty deadlin

    July 31, 2019

    Late filing/payment penalty deadline. You will pay another £300 or a surcharge of 5% of the tax due (whichever is higher) if you have still not filed and paid your 2017/18 income tax.

  • August 2nd

    P46

    P46

    August 2, 2019

    Form P46 (Car) relating to the first quarter ending 5th July (if there has been any change of use in your company cars) sent to HMRC (for benefits not payrolled)

  • April 1st

    Making Tax Digital

    Making Tax Digital

    April 1, 2020

    All VAT registered businesses with a taxable turnover of any amount must submit VAT returns to HMRC using functional compatible software

We’ve catagorised these into ‘Making Tax Digital’ ‘PAYE’ and ‘Self Assessment’ so you can quickly and easily find the information that applies to you.


Making Tax Digital Key Dates and Deadlines

For further information on MTD and the importance of implementing these changes please click here or contact us.


1st April 2019
Since April 2019, VAT registered businesses with a taxable turnover above £85k must submit VAT returns to HMRC using functional compatible software.


1st April 2020
All VAT registered businesses with a taxable turnover of any amount must submit VAT returns to HMRC using functional compatible software.


1st April 2021
everyone, regardless of VAT registered status must submit VAT returns to HMRC using functional compatible software.


PAYE Key Tax Dates and Deadlines


6 April 2019
First day of the new tax year 2019/2020.


5 April 2019
Deadline for claiming your PAYE tax refund for the 2014/15 tax year.


22 April 2019
PAYE and NICs for the month or quarter which ended on 5th April, paid to HMRC electronically (19th April if paid by post).


3rd May 2019
Form P46 (Car) to send to HMRC relating to the quarter ending 5 April 2019 (if there has been any change in the use of your company cars) for benefits not payrolled.


31 May 2019
Copies of 2018/19 P60 documents issued to employees.


5th July 2019
Reach agreement with HMRC about the terms of any PAYE settlement agreement and the expenses covered for 2018/19.


6 July 2019
Copies of 2018/19 P11d documents issued to employees.
Expenses and benefits forms P11D, P11D(b) submitted online to HMRC for benefits and expenses not payrolled. Give a copy of the relevant form to each employee.
Submit form P11D(b) for Class 1A NICs on benefits regardless of whether payrolled or reported on P11D.
Deadline for submitting employee share scheme annual returns for 18/19.

19th July 2019
Pay any class 1A NICs on taxable benefits and taxed award schemes to HMRC for 2018/19 electronically.


31st July 2019
Late filing/payment penalty deadline. You will pay another £300 or a surcharge of 5% of the tax due (whichever is higher) if you have still not filed and paid your 2017/18 income tax.


August 2nd 2019
Form P46 (Car) relating to the first quarter ending 5th July (if there has been any change of use in your company cars) sent to HMRC (for benefits not payrolled).


September 30th 2019
Reclaim VAT you spend on supplies from other EU countries, in the previous calendar year, from the relevant EU countries tax authority, unless you already do this as part of your regular tax return.

October 5th 2019
Registration deadline if you have any income which is not fully taxed or any capital gains tax liabilities for the 2019/20 tax year.

October 19th 2019
Income tax and national insurance due under a voluntary PAYE Settlement Agreement, paid to HMRC electronically.

2nd November 2019
Form P46 (Car) relating to the quarter ending 5th October (if there has been any change to the use of company cars) sent to HMRC (for benefits not payrolled).

30th November 2019
This is the last day to file your tax return online if you want HMRC to collect any underpayment automatically through your PAYE tax code.

2nd Feburary 2020
Form p46 (Car), relating to the quarter ending 5th Janurary the previous year (if there has been any change in the useof your company cars) sent to HMRC for benefits not payrolled.


1st March 2020
If you have not paid the balance of 2019/20 self-assessment tax bill, you will incur a penalty of 5% of the tax unpaid as well as interest charges.


5th April 2020
End of tax year 2019/20.
Self-Assessment Key Tax Dates and Deadlines.

5 April 2019
Last day of 2018/19 tax year. Also the deadline for claiming tax overpaid for the 2014/15 tax year under self-assessment.


6 April 2019
First day of the new tax year 2019/20.

For further information or to find out how we can help your business please call 01384 271 858 or get in touch via our contact form