CW Accountancy
New shop front
in Frome

Frome Museum
A collection of
local history

Tax Deadlines

this is a summary of the key tax dates and deadlines for small businesses. For specific advice, please contact us. For further information or reading please visit www.hmrc.gov.uk/

january 1st Payment of tax for companies with a 31 March year end
31st Deadline for Self Assessment Tax Returns
31st Balancing payment for previous tax year ending on 5 April
31st First payment on account for current tax year ending on 5 April
31st Tax due on gains made
31st Online filing deadline for Self Assessment Tax Returns
february 1st Payment of tax for companies with a 30 April year end
march 1st Payment of tax for companies with a 31 May year end
april 1st Payment of tax for companies with a 30 June year end
19th Final Full Payment Submission (FPS) or Employer Payment Submission (EPS) Deadline
may 1st Payment of tax for companies with a 31 July year end
19th Deadline for Early Year Update (EYU)
31st Deadline for distributing P60s to employees
june 1st Payment of tax for companies with a 31 August year end
july 1st Payment of tax for companies with a 30 September year end
6th P11d deadline for submission to HMRC and distribution to employees
31st Second payment on account for tax year finished on previous 5 April
19th Payment on benefits and expenses reported on forms P11d (non electronic means)
22nd Payment on benefits and expenses reported on forms P11d (electronic means)
august 1st Payment of tax for companies with a 31 October year end
september 1st Payment of tax for companies with a 30 November year end
october 1st Payment of tax for companies with a 31 December year end
19th Payment of tax to which a PAYE settlement relates (non electronic means)
22nd Payment of tax to which a PAYE settlement relates (electronic means)
31st Normal filing deadline for "paper" tax returns
november 1st Payment of tax for companies with a 31 January year end
december 1st Payment of tax for companies with a 28 or 29 February year end

Frome Museum

A collection of
local history

Cheap Street

Has a stream running
down the middle

Catherine Hill

A host of fabulous Independent shops

Gentle Street

Poldark was filmed
on location here

CW Accountancy

New shop front
in Frome