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January:

31st Submission deadline for self assessment tax returns filed online.

31st  Deadline date for payment of tax due for previous tax year, if not being collected via your tax code. Also deadline date for first payment on account for the current year, if due. Interest will start to accrue if not paid.

We will ensure that you optimise your company and/or your individual tax position whilst ensuring compliance with legal requirements.

February:

1st  Interest will start to accrue from this date if any tax that was due on 31st January is still not paid.

1st  £100 late filing penalties are issued if your self assessment tax return has still not been filed.

28th  5% surcharge added to tax due by 31 January which is still outstanding.

April:
5th  Last day of tax year

6th  First day of tax year

May:

19th  Deadline date for employers to submit P35 and P14s to tax office

31st  The deadline for employers to supply P60s to employees. Also applies to pension payers.

July:

6th  Deadline for employers to submit P11Ds and P9Ds to the tax office and provide copies to employees'.

31st  Deadline for late returns due previous 31/01, in order to avoid second £100 penalty.

31st  A second 5% surcharge will be added to tax due by 31 January which is still outstanding.

31st  Deadline date to pay the second payment on account, if due, for the tax year just ended.

August:
1st  A second £100 penalty will be issued if those that were due on 31 January have still not been submitted.

October:

31st  Final date to manually submit your paper return if you wish to pay tax underpaid via your tax code. Only tax liabilities of £2000 or less can be collected this way. This deadline is extended to 30 December if you submit your return online.

31st  Final deadline for submitting your return if you do not wish to calculate your own tax and want to guarantee that the Revenue notify you of your liability in time to pay on 31 January next year.

November:
1st  Any Tax Returns issued after this date will not need to be submitted by 31 January. You have three months from the date of issue instead.

December:
30th  Final date for submitting returns via the internet if you wish to have a tax underpayment (up to £2000) collected through your tax code.

 

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