Important Accounting Dates

5th April

Financial Year End.

6th April

Start of the new Financial Year.
Any changes to PAYE tax codes need to be implemented today.

19th April

All PAYE liabilities due for year to 5th April must be paid to HMRC by this date.

19th May

P35’s and P14’s must be submitted on-line to HMRC by this date.

31st May

Give each relevant employee a form P60.

6th July

Forms P11D, P9D and P11D(b) must reach HMRC by this date.

19th July

Payment of Class 1A National Insurance from Form P11D(b) must be paid to HMRC by this date. If paying electronically then the deadline becomes the 22nd July.

31st July

Second Payment on Account must be paid to HMRC by this date.

1st October

National Minimum Wage rates are usually changed with effect from this date.

31st January

All SA Tax Returns must be submitted to HMRC on-line by this date for the previous year to 5th April.
Any Personal tax liability for the previous period to 5th April should be paid to HMRC by this date.
First Payment on Account must be paid by this date.