Important Annual Tax Dates
I will always remind all my clients of important approaching tax deadlines, however, business owners are responsible for ensuring that tax liabilities are paid on time.
Some deadlines relating to VAT, annual company accounts (for limited companies), and Annual Returns (for limited companies) and will be unique to your own business.
This table only includes annual deadlines. Dates for the deadlines for monthly/quarterly PAYE and NICs can be found on the HMRC website.
The dates may be slightly different if you pay electronically, however, I will discuss this with you.
Annual Tax Deadlines
19th April – Outstanding PAYE and Class 1A National Insurance Contributions (NIC) payment for previous tax year to reach HMRC.
19th May – Last date to file Employers’ Annual Return – Forms P14 and P35
31st May – Latest date to provide P60 to each of your employees if you have any (for the previous tax year)
6th July – Where relevant, forms P11D, P11D(b) and P9D to be returned to HMRC. Forms P11D and P9D to be issued to all relevant employees.
19th July – Class 1A NIC payment for previous tax year to reach HMRC.
31st July – Second self assessment payment on account to be made (if relevant)
31st October – Paper personal tax return (to 5th April) to be submitted to the HMRC if you want them to work out your tax liability for you.
31st January – Deadline for paper and online self-assessment tax returns, including full payment to be made. First payment on account to be made (if relevant).