The calendar covers a 12 month period and includes information
received up to the date changes are set for publishing, which is
about a month before the changes appears online. Dates in the
future (6 months or more away) should be viewed as provisional
only. The calendar will be updated throughout the year as and when
new information is available.
You should also be aware that items shown in the calendar
may be affected by external influences, for example
|
|
|
| All month | Payment reminders to
employers who remit monthly |
| To be confirmed | P11D return 2006-07 first
bulk reminder scheduled |
| To be confirmed | Segmentation - production
of employer RLS cases Work List |
| 05-07-08 | Last date for PAYE
Settlement Agreement for 2007-08 (if any) |
| 06-07-08 | Deadline for 2007-08
forms P9D and P11 |
| 14-07-08 | P11D(b) third interim
penalties (06/07) issued from this date |
| 18-07-08 | Deadline for payment of
Class 1A NIC liability not paid electronically |
| 18-07-08 | Payment deadline for
non-electronic payment of tax / NICs for month / quarter ended 5
July. 22-07-08 for electronic payments |
| 19-07-08 | Deadline for 2007-08
forms P11D(b) |
| 22-07-08 | Deadline for electronic
payment of Class 1A NIC liability |
| 28-07-08 | P11D reminders
issued |
|
|
|
| All month | Payment reminders to
employers who remit monthly |
| 09-01-09 To be
confirmed | Employer Annual Return
P35 2008-09 issue period commences |
| 09-01-09 | Main Annual Coding Review
exception lists produced |
| 12-01-09 | Annual Coding P2 issue
starts |
| 19-01-09 | Payment deadline for
non-electronic payment of tax / NICs for month / quarter ended 5
January. 22-01-09 for electronic payments |
| 26-01-09 | P35 2007-08 second
interim penalty scheduled |
| 23-01-09 | Target date for
completion of Annual Coding Exception List Type 1 review |
| 28-01-09 To be confirmed
(usually March) | Employer payslip booklets
and letter issue period commences |
|
|
|
| All month | Payment reminders to
employers who remit monthly and employers who remit quarterly |
| All month | Employer Annual Return
P35, for 2008-09 issue continues |
| 02-02-09 | P46(Car)(2008) due for
quarter ended 5 January |
| 04-02-09 | Employer Bulletin
issue |
| 04-02-09 | Employer pack, CD-ROM and
Orderline information issue period commences |
| 06-02-09 | Employer with Agent packs
issued |
| 06-02-09 | Coding - Supplementary
Review exception list produced
Target date for review of all Annual Coding exceptions list
to be completed |
| 07-02-09 | Domestic employer annual
pack issue commences |
| 08-02-09 To be
confirmed | P35N Employer
Notification to File issue starts |
| 09-02-09 | Annual Coding P2
supplementary issue starts |
| 10-02-09 | Student loan start
notices issued to employers |
| 13-02-09 | Agent Acting Mailing
commences |
| 13-02-09 | Main bulk issue annual
code forms P9 commences |
| 15-02-09 To be
confirmed | P35N Employer
Notification to File issue completed |
| Mid / late | Employer Pack and CD-ROM,
Employer Bulletin and Orderline information issued |
| 19-02-09 | NIC (contracted out
employers) table issue period commences |
| 19-02-09 | Payment deadline for
non-electronic payment of tax / NICs for month ended 5 February.
20-02-09 for electronic payments |
|
|
|
| All month | Payment reminders to
employers who remit monthly |
| 09-03-09 | Employer Annual Return
P35 issue completed |
| 10-03-09 | P11D(b) return 2007-08
second interim penalty notice scheduled |
| To be confirmed | Budget date |
| 14-03-09 | Supplementary bulk issue
annual code forms P9 commences |
| 19-03-09 | Payment deadline for
non-electronic payment of tax / NICs for month ended 5 March,
20-03-09 for electronic payments |
| 20-03-09 | Supplementary annual code
issue |
| 20-03-09 | Review employer
electronic file 'Employers making mistakes' by 25-03-09 |
| End March | Final tax code changes on
P9 issued.
Payslip booklet for 2009-10 issued |
|
|
|
| All month | Payment reminders to
employers who remit monthly |
| Early April | Bulk issue of Targeted
Review Forms |
| 06-04-09 To be
confirmed | ECS system release |
| 07-04-09 | Bulk issue of COP
targeted review forms commences. Forms P810, R40 and 575 |
| 07-04-09 | NIB increased (IB
increased from 10-04-09) |
| 10-04-09 | Under and overpayment
notices issued daily from this date |
| 10-04-09 | Tax-free payment
(Employer Online Filing) letters issued daily from this date |
| 14-04-09 | Budget pack issue
begins |
| 15-04-08 | All P11D(b)s scheduled to
be issued by this date |
| 18-04-09 | Payment deadline for
non-electronic payment of tax / NICs for month / quarter ended 5
April, 22-04-09 for electronic payments |
|
|
|
| All month | Payment reminders to
employers who remit monthly and employers who remit quarterly |
| 03-05-09 | P46(car)(2008) for
quarter end 5 April |
| 04-05-09 | Main issue of forms P6B
commences |
| 18-05-09 | Tax Tables B to D
(2009)(2) and Calculator Tables (2009)(2) should be used by
employers from this date |
| 19-05-09 | Last date for submission
of 2008-09 Employer Annual Returns |
| 19-05-09 | Payment deadline for
non-electronic payment of tax / NICs for month ended 5 May.
22-05-09 for electronic payments |
| 25-05-09 | P35 third interim
penalties (07/08) issued from this date |
| 26-05-09 | Period of grace for
2008-09 Employer Annual Return |
| 31-05-09 | P60 for 2008-09 must be
given to employees working at 5 April 2009 |
