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March 2019
31st Last minute planning for tax year 2018/19
April 2019
19th Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2018/19 are not paid by today
19th PAYE quarterly payments are due for small employers for the pay periods 6th January 2018 to 5th April 2019
19th PAYE, Student loan and CIS deductions are due for the month to 5th April 2019
May 2019
3rd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2019 (other than replacing one car with another)
19th Deadline for employers’ year end PAYE returns (P35, etc) to be submitted online for 2018/19
19th PAYE, Student loan and CIS deductions are due for the month to 5th May 2019
31st Deadline for forms P60 for 2018/19 to be issued to employees
June 2019
19th PAYE, Student loan and CIS deductions are due for the month to 5th June 2019
July 2019
5th Deadline for reaching a PAYE Settlement Agreement for 2018/19
6th Deadline for forms P11D, P9D and P11D(b) for 2018/19 to be submitted to HMRC and copies to be issued to employees concerned
6th Deadline for employers to report share incentives (Form 42) for 2018/19
19th Class 1A NIC due for 2018/19
19th PAYE Student loan and CIS deductions due for the month to 5th July 2019
19th PAYE quarterly payments are due for small employers for the pay periods 6th April 2019 to 5th July 2019 Penalties may apply if payment is made late
31st Second £100 penalty if 2017/18 tax return due on 31st January 2019 is still outstanding
31st Second payment on account 2019/20 due. Second 5% surcharge on any 2018/19 outstanding tax due on 31st January 2019 still remaining unpaid
August 2019
2nd Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2019 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th August 2019
19th PAYE, Student loan and CIS deductions are due for month to 5th September 2019
October 2019
5th Deadline for notifying HMRC of new sources of taxable income or gains for 2018/19 if no tax return has been issued
19th Tax and NI due under a 2018/19 PAYE Settlement Agreement
19th PAYE, Student loan and CIS deductions are due for the month to 5th October 2019
19th PAYE quarterly payments are due for small employers for the pay periods 6th July 2019 to 5th October 2019
31st Deadline for submitting ‘paper’ 2018/19 self-assessment returns
November 2019
2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2019 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th November 2019
December 2019
19th PAYE, Student loan and CIS deductions are due for the month to 5th December 2019
30th Online filing deadline for submitting 2018/19 self-assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2020/21 tax code
January 2020
19th PAYE, Student loan and CIS deductions are due for the month to 5th January 2020
19th PAYE quarterly payments are due for small employers for the pay periods 6th October 2019 to 5th January 2020
31st Deadline for submitting 2018/19 self-assessment return (up to £100 penalty if your return is late).Balance of 2018-19 tax due, plus first payment on account for 2019/20
February 2020
2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2020 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2020
28th 5% penalty surcharge on any 2018/19 outstanding tax due on 31st January 2018 still remaining unpaid
March 2020
19th PAYE, Student loan and CIS deductions are due for the month to 5th March 2020
31st Last minute planning for tax year 2019/20
Office Opening Hours
Monday: 9 am – 4:30 pm
Tuesday: 9 am – 4:30 pm
Wednesday: 9 am – 4:30 pm
Thursday: 9 am – 4:30 pm
Friday: 9 am – 4:30 pm
Office Address

MCT Accountants Limited
4 Woodland Road
Darlington
DL3 7PJ

Tel: 01325 352117

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