2013/2014 Tax Calendar

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2013/2014 Tax Calendar

2013
6
APRIL
2014
5
APRIL
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To see every tax month and tax week for the 2013/2014 tax year use our payroll tax calendar.

April 2013 - from the 6th onwards

Saturday 6th April 2013

income tax

First day of the new 2013/2014 tax year

Employers must send PAYE information in real time from the start of this tax year.

Calculate your tax for the new tax year at UKTaxCalculators.co.uk

Friday 19th April 2013

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Friday 19th April 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Monday 22nd April 2013

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Monday 22nd April 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

May 2013

Sunday 19th May 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 19th May 2013

employers

Employer Annual Return P35 and P14 Deadline

Employer Annual Return (P35 and P14) filiing deadline for the previous tax year ending 5th April 2013.

Wednesday 22nd May 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 31st May 2013

employers

Final date to provide employees with form P60

Any employee who was working for you on 5 April 2013 must receive a form P60 for 2012/2013 by this date.

June 2013

Wednesday 19th June 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd June 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 28th June 2013

tax credits

You should receive your tax credit renewal pack by this date

Renewal packs are sent out between 19th April and 28th June.If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

July 2013

Friday 5th July 2013

employers

PAYE Settlement Agreements

Last date to agree PAYE Settlement Agreements for 2012/2013.

Saturday 6th July 2013

employers

Form P9D and P11D deadline

Final day to provide employees with forms P9D and P11D.

Saturday 6th July 2013

employers

Form 42 deadline

Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits.

Friday 19th July 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 19th July 2013

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Monday 22nd July 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Monday 22nd July 2013

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Wednesday 31st July 2013

tax credits

You must return your tax credit renewal pack by this date

Make sure you have returned your tax credit renewal pack by the 31st July. Renewal packs are sent out between 19th April and 28th June.If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

Wednesday 31st July 2013

income tax

Second self assessment payment deadline

Deadline for second payment on account for Self Assessment of the 2012/2013 tax year.

August 2013

Monday 19th August 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd August 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

September 2013

Thursday 19th September 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 22nd September 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

October 2013

Tuesday 1st October 2013

minimum wage

New Minimum Wage Rates For 2013 Take Effect

Minimum wage for people aged 21 and above to be raised to £6.31 from today.

Saturday 5th October 2013

income tax

Capital gains deadline for non self assessment

Final day to notify of liability for income tax or capital gains tax for 2012/2013 if you are not registered for self assessment.

You will need to complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.

Saturday 19th October 2013

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Saturday 19th October 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 22nd October 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Tuesday 22nd October 2013

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Thursday 31st October 2013

income tax

Paper Self Assessment Tax Return 2012/2013 Deadline

Final day for paper submissions of your tax return for income for tax year ending 5 April 2013

November 2013

Tuesday 19th November 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd November 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

December 2013

Thursday 19th December 2013

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 22nd December 2013

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Monday 30th December 2013

income tax

Self Assessment Tax Code Collection Deadline

If your tax return liability is less than £3,000 and you would like this amount to be collected via your tax code, you must submit your tax return electronically/online by this date.

January 2014

Sunday 19th January 2014

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Sunday 19th January 2014

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd January 2014

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Wednesday 22nd January 2014

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 31st January 2014

income tax

Online Self Assessment Tax Return Deadline

Online submissions of your 2012/2013 Tax Return must be made by the end of this day. Balancing payment for tax year ended 5 April 2013 must also be made, and the first payment on account for tax year ended 5 April 2014.

February 2014

Wednesday 19th February 2014

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd February 2014

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

March 2014

Wednesday 19th March 2014

announcement

UK Budget 2014

The Chancellor will be giving his Budget to Parliament - expect to see confirmation of changes to rates, duties and allowances across all major taxation types. Follow our live tweets and overview on the day.

Wednesday 19th March 2014

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd March 2014

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

April 2014 - up to the 5th

No important tax dates in April 2014

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