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Tax Calendar

October 2013

 

5th - Individuals and trustees must notify HM Revenue and Customs (HMRC) of new sources of income and chargeability if a tax return has not been received for 2012/2013

 

19th - PAYE/NIC due under a 2012/13 PAYE Settlement Agreement

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 October 2013

 

19th - PAYE/NIC due for the quarter ended 5 October 2013 for small employers

 

31st - Deadline for submission of 2012/13 self assessment paper tax returns

 

31st - Deadline for submission of 2012/13 self assessment tax returns if you require HMRC to compute your tax liability and/or collect any underpaid tax by adjustment to your 2014/15 tax code (if possible) where you owe less than £2,000.

November 2013

 

2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 October 2013

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 November 2013

December 2013

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 December 2013

 

30th - Deadline for submission of 2012/13 self assessment online tax returns if you require HMRC to collect any underpaid tax by adjustment to your 2014/15 tax code (if possible) where you owe less than £2,000.

 

January 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 January 2014

 

19th - PAYE/NIC due for the quarter ended January 2014 for small employers

 

31st - Deadline for submission of 2012/13 self assessment online tax returns

 

31st - Self assessment balancing payment for 2012/13 due plus first payment on account for 2013/14 due.

 

31st - Capital Gains tax payment for 2012/13 due

February 2014

 

1st - Penalty of £100 applied where 2012/13 self assessment tax return was not filed on time

 

2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 January 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 February 2014

 

28th - Automatic 5% penalty surcharge on any 2012/13 outstanding tax due on 31st January 2014 still unpaid

March 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 March 2014

 

31st - Last minute tax planning for the 2013/14 tax year

April 2014

 

5th - End of the 2013/14 tax year

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 April 2014

 

19th - PAYE/NIC due for the quarter ended 5 April 2014 for small employers

May 2014

 

3rd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 April 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 May 2014

 

19th - Deadline for filing PAYE end of year returns P35, P60 and P14 for 2013/14 with HMRC

 

31st - Deadline for giving forms P60 (year end summaries) for 2013/14 to employees

 

June 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 June 2014

July 2014

 

6th - Deadline for filing PAYE end of year returns P11D, P11D(b) and P9D for 2013/14 with HMRC

 

6th - Deadline for giving forms P11D (year end summaries) for 2013/14 to employees

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 July 2014

 

19th - PAYE/NIC due for the quarter ended 5 July 2014 for small employers

 

19th - Class 1A NICs for 2013/14 are due

 

31st - Self assessment second payment on account for 2013/14 due

 

31st - Second penalty of £100 applied where 2012/13 self assessment tax return has not yet been submitted

 

31st - A further automatic 5% penalty surcharge on any 2012/13 outstanding tax due on 31st January 2013 still unpaid

August 2014

2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 July 2014

 

19th - PAYE/NIC and CIS deductions are due for the month to 5 August 2014

September 2014

19th - PAYE/NIC and CIS deductions are due for the month to 5 September 2014

Tax Calendar

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