Tax Calendar for 2013/14

Below are some of the most important HM Revenue & Customs tax deadlines for employers and individuals which arise during the 2013/14 tax year:

Date

Deadline/Action required

   

6 April 2013

First day of 2013/14 tax year

6 April 2013

Launch of Real Time Information (RTI) PAYE reporting system

19 May 2013

Deadline for filing Form P35 (Employer Annual Return) for 2012/13

31 May 2013

Deadline for issuing P60s to employees for 2012/13

6 July 2013

Deadline for filing forms P9D, P11D & P11D(b) in relation to employee benefits for 2012/13

6 July 2013

Last date to provide forms P9D & P11D to relevant employees

19 July 2013

Postal payments of employer Class 1A National Insurance Contributions for 2012/13 must reach HMRC Accounts Office

22 July 2013

Electronic payment of employer Class 1A National Insurance Contributions for 2012/13 must reach HMRC bank account

31 July 2013

Second self assessment payment on account for 2012/13 tax year due

5 October 2013

Individuals must notify HMRC of new sources of taxable income arising during 2012/13 where a Tax Return has not been received

31 October 2013

Deadline for PAPER submission of Self Assessment tax returns for 2012/13

31 January 2014

Deadline for ONLINE submission of Self Assessment tax returns for 2012/13

31 January 2014

Deadline for paying the balance of any tax due for 2012/13

31 January 2014

First self assessment payment on account for 2013/14 due

31 January 2014

Capital gains tax for 2012/13 payable

5 April 2014

Last day of the 2013/14 tax year

If you require any further information or advice on the above deadlines or related documentation then please call us on 01633 215544 or email us at contact@marshvision.com