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Tax Calendar

The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item. Click on a date to find out more detail of how it may affect you.

If you would like to receive email reminders before these key tax dates from our taxREMINDER system, then click here to register on our website. If you have already registered and would like to change your taxREMINDER options then click here to log on.

November 2014
Sunday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2014
Wednesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th November 2014
December 2014
Friday 19 PAYE, Student loan and CIS deductions are due for the month to 5th December 2014
Tuesday 30 Online filing deadline for submitting 2013/14 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2015/16 tax code
January 2015
Monday 19 PAYE, Student loan and CIS deductions are due for the month to 5th January 2015
Monday 19 PAYE quarterly payments are due for small employers for the pay periods 6th October 2014 to 5th January 2015
Saturday 31 Deadline for submitting your 2013/14 self assessment return (100 automatic penalty if your return is late) and the balance of your 2013/14 liability together with the first payment on account for 2014/15 are also due
February 2015
Sunday 1 Additional penalty for failing to submit your 2012/13 self assessment return
Monday 2 Additional 5% late payment penalty on any 2012/13 outstanding tax due on 31st January 2014 still remaining unpaid
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2015
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th February 2015
March 2015
Monday 2 5% late payment penalty on any 2013/14 outstanding tax due on 31st January 2015 still remaining unpaid
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th March 2015
Tuesday 31 Last minute planning for tax year 2014/15