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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.

September 2015
Saturday 19 PAYE, Student loan and CIS deductions are due for month to 5th September 2015
October 2015
Monday 5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2014/15 if no tax return has been issued
Monday 19 Tax and NI due under a 2014/15 PAYE Settlement Agreement
Monday 19 PAYE, Student loan and CIS deductions are due for the month to 5th October 2015
Monday 19 PAYE quarterly payments are due for small employers for the pay periods 6th July 2015 to 5th October 2015
Saturday 31 Deadline for submitting 'paper' 2014/15 self assessment returns
Saturday 31 Deadline for submission of 2014/15 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 2016/17 PAYE code
November 2015
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2015
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th November 2015
December 2015
Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th December 2015
Wednesday 30 Online filing deadline for submitting 2014/15 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2016/17 tax code
January 2016
Tuesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th January 2016
Tuesday 19 PAYE quarterly payments are due for small employers for the pay periods 6th October 2015 to 5th January 2016
Sunday 31 Deadline for submitting your 2014/15 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2014/15 liability together with the first payment on account for 2015/16 are also due
February 2016
Monday 1 Additional penalty for failing to submit your 2013/14 self assessment return
Tuesday 2 Additional 5% late payment penalty on any 2013/14 outstanding tax which was due for payment on 31st January 2015 and still remains unpaid
Tuesday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2016
Friday 19 PAYE, Student loan and CIS deductions are due for the month to 5th February 2016
March 2016
Wednesday 2 5% late payment penalty on any 2014/15 outstanding tax which was due on 31st January 2016 and still remains unpaid
Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th March 2016
Thursday 31 Last minute planning for tax year 2015/16