| You are here: Home » Useful Information |
|
Useful Information
Annual Dates and Deadlines
| Date | Description |
|---|---|
| 31st January | Final filing date for returns Due date for balancing payment of income tax, capital gains tax Due date for final payment of Class 4 NIC Final date for claiming offset of trading losses against other income. |
| 1st February | Fixed penalty if return outstanding |
| 2nd February | Filing date for Form P46 (CAR) in re quarter ended 5th January |
| 28th February | 5% Surcharge on unpaid taxes due 31st January |
| 19th April | Due date for payment of balance of PAYE and NIC |
| 3rd May | Filing date for Form P46 (CAR) in re quarter ended 5th April |
| 19th May | Due date for Forms P14, P35, P38 and P38A |
| 31st May | Forms P60 to be issued to employees. |
| 6th July | Filing date for Forms P9D and P11D |
| 19th July | Due date for payment of Class 1A NIC |
| 31st July | Due date for 2nd Instalment of Income tax and Class 4 NIC |
| 1st August | 2nd fixed penalty if return still outstanding |
| 2nd August | Filing date for Form P46 (CAR) in re quarter ended 5th July |
| 31st August | 2nd 5% surcharge on unpaid income tax, CGT and Class 4NIC |
| 30th September | Filing date for returns if HMRC to compute liability Filing date for returns if underpayment to be collected by PAYE |
| 2nd November | Filing date for Form P46 (CAR) in re quarter ended 5th October |
| 31st December | Filing date for electronic returns if underpayment to be collected by PAYE |