Tax Calendar
April 2019 S M T W T F S 1 2 3 4 5 5
End of 2018/19 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Deadline for Employers' 2018/19 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2019 or quarter 4 of 2018/19 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2018/19
Contact Us20 21 22 23 24 25 26 27 28 29 30 30
Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2019
Contact UsMay 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 June 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 July 2019 S M T W T F S 1 2 3 4 5 6 6
Deadline for 2018/19 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2018/19 - form 42
Contact Us7 8 9 10 11 12 13 14 15 16 17 18 19 19
PAYE/NIC, student loan and CIS deductions due for month to 5/7/2019 or quarter 1 of 2019/20 for small employers Class 1A NIC due in respect of the tax year 2018/19
Contact Us20 21 22 23 24 25 26 27 28 29 30 31 31
Second self assessment payment on account due for 2018/19 Second 5% penalty surcharge on any 2017/18 outstanding tax due on 31 January 2019 still unpaid Deadline for Tax Credits to finalise claims for 2018/19 and renew claims for 2019/20 Half yearly Class 2 NIC payment due Penalty of 5% of tax due or £300, whichever is greater for 2017/18 personal tax returns still not filed
Contact UsAugust 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 September 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 October 2019 S M T W T F S 1 2 3 4 5 5
If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2018/19
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Tax and Class 1B national insurance due on PAYE settlements for 2018/19 PAYE/NIC, student loan and CIS deductions due for month to 5/10/2019 or quarter 2 of 2019/20 for small employers
Contact Us20 21 22 23 24 25 26 27 28 29 30 31 31
Deadline for 2018/19 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2020/21 PAYE code (for underpayments of up to £3000 only)
Contact UsNovember 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 December 2019 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 30
Deadline for 2018/19 self assessment online returns to be filed if you are an employee and want tax underpaid to be collected by adjustment to your 2020/21 PAYE code (for underpayments of up to £3000 only)
Contact Us31 January 2020 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
PAYE/NIC, student loan and CIS deductions due for month to 5/1/2020 or quarter 3 of 2019/20 for small employers
Contact Us20 21 22 23 24 25 26 27 28 29 30 31 31
Deadline for filing 2019 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time Balancing self assessment payment due for 2018/19 Capital gains tax payment due for 2018/19 First self assessment payment on account due for 2019/20 Interest accrues on all late payments Half yearly Class 2 NIC payment due Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2017/18 5% penalty for late payment of tax unpaid for 2017/18 self assessment
Contact UsFebruary 2020 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 28
Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2018/19 outstanding tax due on 31 January 2020 still unpaid
Contact Us29 March 2020 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31
Last minute tax planning for the 2019/20 tax year. Ensure you use up all exemptions to which you are entitled
Contact UsApril 2020 S M T W T F S 1 2 3 4 5 5
End of 2019/20 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Deadline for Employers' 2019/20 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2020 or quarter 4 of 2019/20 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2019/20
Contact Us20 21 22 23 24 25 26 27 28 29 30 30
Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2020
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