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The latest Clay Shaw Butler Money Matters column

Robert Lloyd PR, Media and Marketing Consultancy Blog posts The latest Clay Shaw Butler Money Matters column
Mark Jones

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The latest Clay Shaw Butler Money Matters column

Posted By Robert Lloyd

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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