A selection of dates to remember provided here without responsibility. Naturally
this list is cannot be exhaustive nor give substantial detail on any given matter.
This diary is regularly reviewed but dates can change and other dates can become
important in different situation. You should contact Gowers for more information.
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30 September |
Latest date for filing of last year’s Tax Returns |
Latest date for filing of last year’s Tax Returns if the Revenue are to process the calculations (recommended). Final deadline for filing these Returns is 31st January. |
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5 October |
Notifying the Revenue of new income source |
Latest date for notifying the Inland Revenue of a new source of income in the last tax year which puts you in the Higher Rate Tax band, or of a taxable Capital Gain, (only if you have not already received a Tax Return or a Notice to complete one). |
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31 January |
Payments Due |
Balancing payment of last year’s income tax and Capital Gains Tax due. first interim payment of this year’s income tax due. |
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31 January |
Tax Return |
This is the latest date for filing income Tax Returns for the tax year ending on the previous 5th April. Automatic penalties arise for later filing. |
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5 April |
Latest Date for Realising Capital Losses |
Latest date for realising capital losses against this year’s gains and for paying dividends to fall within this year. |
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19 May |
Latest date for filing end of year payroll |
Latest date for filing end of year payroll and sub-contractor forms P35 and SC35. |
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31 May |
Provision of P60 to all employees |
Latest date for provision of forms P60 to all employees. |
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6 July |
Latest date for filing forms P11D (and P9D) |
Latest date for filing forms P11D (and P9D). A copy must go to each employee by this date also. |