Key Date Reminders

Key dates in your accounting calendar

19 April

• Payment of PAYE/NIC for month/quarter ended 5 April to reach Accounts Office

19 May

• End of Year Return P35 and P14s to reach Inland Revenue
• Payment of PAYE/NIC for month/quarter ended 5 May to reach Accounts Office

31 May

• Final date for giving last tax year's form P60 to each employee

19 June

• Payment of PAYE/NIC for month/quarter ended 5 June to reach Accounts Office

6 July

• Forms P11D, P11D(b) and P9D to Inland Revenue
• Forms P11D and P9D to each relevant employee

19 July

• Payment of Class 1A NIC for previous tax year to reach Accounts Office
• Payment of PAYE/NIC for month/quarter ended 5 July to reach Accounts Office

31 July

• 2nd Income Tax Payment on Account for previous tax year to reach Accounts Office

19 August

• Payment of PAYE/NIC for month ended 5 August to reach Accounts Office

19 September

• Payment of PAYE/NIC for month ended 5 September to reach Accounts Office

30 September

• Tax Return to previous 5 April to reach Inland Revenue, but only if you wish them to work out your tax liabilities and/or you want your tax bill collected through next year's PAYE code

19 October

• Payment of PAYE/NIC for month ended 5 October to reach Accounts Office

19 November

• Payment of PAYE/NIC for month ended 5 November to reach Accounts Office

19 December

• Payment of PAYE/NIC for month ended 5 December to reach Accounts Office

19 January

• Payment of PAYE/NIC for month ended 5 January to reach Accounts Office

19 January

• Final date for Tax Return to previous 5 April to reach Inland Revenue. eg. 31/01/03 to file Return for 2001/02
• Balancing Income Tax payment for previous tax year to reach Accounts Office
• 1st Income Tax Payment on Account for current tax year to reach Accounts Office

19 February

• Payment of PAYE/NIC for month ended 5 February to reach Accounts Office

19 March

• Payment of PAYE/NIC for month ended 5 March to reach Accounts Office
• Log in your own diaries the company accounts filing deadlines:
• Private companies: Accounts due at Companies House 10 months from end of accounting period
• Public companies: Accounts due at Companies House 7 months from end of accounting period