Here we provide you with some of the key dates in the payroll
calendar to help you plan your workload.
19th of every month
PAYE/NI for the previous tax month due
for payment. Electronic payments may be made by 22nd of the month.
19th May
Latest date for filing P35 Employer's
Annual Return for the previous tax year
6th July
Latest date for filing P11D and P11D(b)
forms for the previous tax year
19th July
Class 1A NI for the previous tax
year due for payment
19th October
PAYE/Class 1B NI on PAYE Settlement
Agreements due for payment. Your calculations must already
have been approved and the relevant payslip issued by
your Tax Office.
If
you are looking for more specific information not covered
in our Data Pages, try one of the websites listed on our Links
page.
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