Skip to main content

contact us 01202 483341

Filer Knapper LLP Filer Knapper LLP Filer Knapper LLP Filer Knapper LLP
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.

May 2014
Thursday 1 Additional daily penalties for failing to submit your 2012/13 self assessment return
Saturday 3 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2014
Monday 19 PAYE, Student loan and CIS deductions are due for the month to 5th May 2014
Saturday 31 Deadline for forms P60 for 2013/14 to be issued to employees
June 2014
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th June 2014
July 2014
Saturday 5 Deadline for reaching a PAYE Settlement Agreement for 2013/14
Sunday 6 Deadline for forms P11D, P9D and P11D(b) for 2013/14 to be submitted to HMRC and copies to be issued to employees concerned
Sunday 6 Deadline for employers to report share incentives (Form 42) for 2013/14
Saturday 19 Class 1A NIC due for 2013/14
Saturday 19 PAYE Student loan and CIS deductions due for the month to 5th July 2014
Saturday 19 PAYE quarterly payments are due for small employers for the pay periods 6th April 2014 to 5th July 2014
Thursday 31 Second payment on account 2013/14 due
August 2014
Friday 1 Additional penalty for failing to submit your 2012/13 self assessment return
Saturday 2 Second 5% late payment penalty on any 2012/13 outstanding tax due on 31st January 2014 still remaining unpaid
Saturday 2 Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2014
Tuesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th August 2014
September 2014
Friday 19 PAYE, Student loan and CIS deductions are due for month to 5th September 2014
October 2014
Sunday 5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2013/14 if no tax return has been issued
Sunday 19 Tax and NI due under a 2013/14 PAYE Settlement Agreement
Sunday 19 PAYE, Student loan and CIS deductions are due for the month to 5th October 2014
Sunday 19 PAYE quarterly payments are due for small employers for the pay periods 6th July 2014 to 5th October 2014
Friday 31 Deadline for submitting 'paper' 2013/14 self assessment returns
Friday 31 Deadline for submission of 2013/14 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2015/16 PAYE code
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