By Mark Jones, director of Carmarthen-based Clay Shaw Butler chartered accountants and business consultants. The Money Matters column appears in the Pembrokeshire Herald, the Carmarthenshire Herald and the Llanelli Herald newspapers.By Mark Jones, director of Carmarthen-based Clay Shaw Butler chartered accountants and business consultants.
The team at West Wales chartered accountants Clay Shaw Butler have been busy preparing a handy calendar of tax events during 2019.
One of the biggest tax events has just gone by – the January 31 deadline for submitting self assessment returns.
Here, then, is the guide to the rest of the year . . .
February
Saturday 2
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2019
Tuesday 19
PAYE, Student loan and CIS deductions are due for the month to 5th February 2019
March
Friday 1
Advisory Fuel Rates
Sunday 3
5% late payment penalty on any 2017/18 outstanding tax which was due on 31st January 2019 and still remains unpaid
Tuesday 19
PAYE, Student loan and CIS deductions are due for the month to 5th March 2019
Sunday 31
Last minute planning for tax year 2018/19
April
Friday 19
Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2018/19 are not paid by today
Friday 19
PAYE quarterly payments are due for small employers for the pay periods 6th January 2019 to 5th April 2019
Friday 19
PAYE, Student loan and CIS deductions are due for the month to 5th April 2019
Friday 19
Deadline for employers’ final PAYE return to be submitted online for 2018/19
May
Friday 3
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2019
Sunday 19
PAYE, Student loan and CIS deductions are due for the month to 5th May 2019
Friday 31
Deadline for forms P60 for 2018/19 to be issued to employees
June
Saturday 1
Advisory Fuel Rates
Wednesday 19
PAYE, Student loan and CIS deductions are due for the month to 5th June 2019
July
Friday 5
Deadline for reaching a PAYE Settlement Agreement for 2018/19
Saturday 6
Deadline for forms P11D and P11D(b) for 2018/19 to be submitted to HMRC and copies to be issued to employees concerned
Saturday 6
Deadline for employers to report share incentives for 2018/19
Friday 19
Class 1A NIC due for 2018/19
Friday 19
PAYE Student loan and CIS deductions due for the month to 5th July 2019
Friday 19
PAYE quarterly payments are due for small employers for the pay periods 6th April 2019 to 5th July 2019
Wednesday 31
Second payment on account 2018/19 due
August
Friday 2
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2019
Monday 19
PAYE, Student loan and CIS deductions are due for the month to 5th August 2019
September
Sunday 1
Advisory Fuel Rates
Thursday 19
PAYE, Student loan and CIS deductions are due for month to 5th September 2019
October
Saturday 5
Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2018/19 if no tax return has been issued
Saturday 19
Tax and NI due under a 2018/19 PAYE Settlement Agreement
Saturday 19
PAYE, Student loan and CIS deductions are due for the month to 5th October 2019
Saturday 19
PAYE quarterly payments are due for small employers for the pay periods 6th July 2019 to 5th October 2019
Thursday 31
Deadline for submitting ‘paper’ 2018/19 self assessment returns
Thursday 31
Deadline for submission of 2018/19 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2020/21 PAYE code
November
Saturday 2
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2019
Tuesday 19
PAYE, Student loan and CIS deductions are due for the month to 5th November 2019
December
Sunday 1
Advisory Fuel Rates
Thursday 19
PAYE, Student loan and CIS deductions are due for the month to 5th December 2019
Monday 30
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
You can find out more about money matters on the Clay Shaw Butler website (under our news for business section) –
http://www.clayshawbutler.com/news/latest-news-for-business
We have a strong and experienced team with great local knowledge all geared-up to helping you get the very best from your finances – whether that is as an individual or as a business.
We stay ahead of the game by putting great store by continual professional development for our staff.
With Investors In People status at Clay Shaw Butler, we care passionately about making sure our staff have all the tools they need to serve you, our customers.
Weblink – http://www.clayshawbutler.com
The team at Clay Shaw Butler can be contacted on 01267 228500.
The team at Clay Shaw Butler are on Twitter. Look for @clayshawbutler.
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