Tax Calender
The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item. The online tax calendar shows the key tax deadlines. Register to receive our email tax reminders (based on the dates in this calendar) and never miss another tax deadline. Click on an item to find out more detail of how it may affect you.
- PAYE, Student loan and CIS deductions are due for the month to 5th December 2019 This deadline is relevant to employers who have made PAYE deductions from their employees' salaries and to contractors who have paid subcontractors under the CIS. Employers are required to make payment to HMRC of the income tax, national insurance and student loan deductions. Contractors are required to make payment to HMRC of the tax deductions made from subcontractors under the CIS. Where the payment is made electronically the deadline for receipt of cleared payment is Friday 20th December 2019 unless you are able to arrange a 'Faster Payment' to clear on or by Sunday 22nd December. In year interest will be charged if payment is made late. Penalties also apply. Thursday 19
- This deadline is relevant for those individuals who complete a self assessment tax return online and who are employees. Where you have an underpayment you may request that HMRC collect the tax outstanding by making an adjustment to your tax code for the year 2020/21.
- Monday 30
