As of April 2024, HM Revenue and Customs (HMRC) will no longer issue automatic PAYE (Pay As You Earn) tax refunds.

Key dates for your tax diary in November 2023.

Key dates for your tax diary in November 2023.

Key dates for your tax diary in October 2023.

Key dates for your tax diary in October 2023.

Key dates for your tax diary in September 2023.

The deadline for submitting the 2022-23 forms P11D, P11D(b) and P9D is 6 July 2023. The forms can be submitted using commercial software or via HMRC’s PAYE online service. Employees must also be provided with a copy of the information relating to them on these forms by the same date. P11D forms are used to provide information to HMRC on all Benefits in Kind (BiKs), including those under the Optional Remuneration Arrangements (OpRAs) unless the employer is including such benefits through their payroll.

Key dates for your tax diary in June and July 2022.

Key dates for your tax diary in May and June 2022.

Key dates for your diary in January and February 2022.

Key dates for your diary in December 2021 and January 2022

Tax Diary for the months of October and November 2021

There are many expenses and benefits in kind which will need to be reported, however there are some exemptions for expenses associated with working from home. 

Important dates for your tax diary in June and July 2021.

Important dates for your tax diary in May and June 2021.

Important dates for your tax diary in April and May 2021.

The update now puts the onus of the SDS (Status Determination Statement) on medium or large companies using contractors. Companies which HMRC defines as a small company will not have to complete the SDS.

The PAYE cap, which was first mentioned in the 2018 Budget, is finally becoming law for accounting periods beginning on or after 1 April 2021. 
 

Important dates for your tax diary throughout the tax year.

The Coronavirus Job Retention Scheme (CJRS) has now been extended until the end of September 2021.
 
From now until June 2021 the government continue to pay 80% of a furloughed employees wages for hours not worked up to a cap of £2,500.

Important dates for your tax diary in February and March 2021.

Important dates for your tax diary in January 2021 and February 2021.

Important dates for your tax diary in December 2020 and January 2021.

The Coronavirus Job Retention Scheme (CJRS) commonly known as the furlough scheme will be extended until the 30 April 2021. The most recent update (further extending the life of the scheme) was announced by the Chancellor Rishi Sunak on 17 December 2020. 

On Friday 9 October, the Chancellor, Rishi Sunak announced an extension to the Job Support Scheme (JSS). The expanded scheme will include additional support for employees of businesses that are forced to close because of local or national lockdown measures. 

1 October 2020 - Due date for Corporation Tax due for the year ended 31 December 2019.
 

1 September 2020 - Due date for corporation tax due for the year ended 30 November 2019.
 

The government has started a consultation to transform support for sick and disabled staff and remove barriers for employees.

There are a number of payroll changes coming into effect from April 2019 that employers need to be aware of.
 

November is a very busy time for returns and tax payments. Below are the important dates coming up over the next month. 

November is a very busy time for returns and tax payments. Below are the important dates coming up over the next month. 

1 April 2018 - Due date for corporation tax due for the year ended 30 June 2017.

1 April 2018 - Due date for corporation tax due for the year ended 30 June 2017.

If you file your 2016-17 self-assessment tax return on or before 30 December 2017, you can elect to spread the repayment of any underpayment of tax for 2016-17 to the tax year 2018-19. This is done by amending your tax code for 2018-19 such that any arrears are repaid by increasing your tax payments each pay period.

If you file your 2016-17 self-assessment tax return on or before 30 December 2017, you can elect to spread the repayment of any underpayment of tax for 2016-17 to the tax year 2018-19. This is done by amending your tax code for 2018-19 such that any arrears are repaid by increasing your tax payments each pay period.

October is a very busy time in the tax calendar, with critical filing dates.

October is a very busy time in the tax calendar, with critical filing dates.

A scheme using Employee Benefit Trusts (EBTs) as a means of remunerating directors and staff has been defeated by HMRC in a recent Supreme Court case.

A scheme using Employee Benefit Trusts (EBTs) as a means of remunerating directors and staff has been defeated by HMRC in a recent Supreme Court case.

July & August are very busy times in the tax calendar, with critical filing dates.

Please check out the link below for dates that may be relevant to your business throughout the year.
July & August are very busy times in the tax calendar, with critical filing dates.
 

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July & August are very busy times in the tax calendar, with critical filing dates.

Please check out the link below for dates that may be relevant to your business throughout the year.
July & August are very busy times in the tax calendar, with critical filing dates.
 

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July is a very busy time in the tax calendar, with critical filing dates.

July is a very busy time in the tax calendar, with critical filing dates.

There is now a voluntary facility for employers to put benefits and expenses through their payroll without having to submit a form P11D after the end of the tax year. If you intend to do so for the 2017/18 tax year, you must register with HMRC before 5 April 2017.
 

The new apprenticeship levy for businesses comes into effect on 6th April 2017.  All employers with an employee pay bill of more than £3 million each year will be required to invest in apprenticeships, with the size of the investment dependent on the size of the business. 

The length of time you need to keep tax records depends on the types of income you earn and the types of tax you are paying. A list of time limits is set out below:

The length of time you need to keep tax records depends on the types of income you earn and the types of tax you are paying. A list of time limits is set out below: