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PAYE/National Insurance payments and deadlines

This guide provides an overview of the deadlines for paying:

  • monthly or quarterly PAYE (Pay As You Earn) including student loan deductions and Construction Industry Scheme payments and Class 1 National Insurance contributions (NICs)
  • annual payments of employers' Class 1A NICs
  • annual PAYE Settlement Agreements (PSA) payments

It also tells you about late payment interest charges made by HM Revenue & Customs (HMRC) - and how to avoid these by initiating your payments in time.

We recommend that you make all of your in-year and annual PAYE, NICs and PSA payments electronically. Paying electronically is fast, secure and convenient provided you give us an accurate reference number.

It is mandatory for employers with 250 or more employees, and whom we have notified, to make their payments electronically, however we recommend that all employers pay this way.

On this page:

PAYE and Class 1 NICs payment deadlines

Monthly PAYE/Class 1 NICs payment deadlines by payment method

Payment method

Deadline

If the deadline falls on a weekend or bank holiday

Electronic
(Direct Debit, BACS Direct Credit, Internet or telephone banking, debit or credit card over the Internet using BillPay, CHAPS, GBS Transfer (formerly known as Paymaster), Bank Giro, Post Office) 22nd of each month

22nd of each month

Cleared payment must reach our bank account no later than the last bank working day before the 22nd

Post

19th of each month

Cheque must reach our Accounts Office by the 19th

Quarterly PAYE/NICs payment deadlines by payment method

Payment method

Deadlines

If the deadline falls on a weekend or bank holiday

Electronic
(Direct Debit, BACS Direct Credit, Internet or telephone banking, debit or credit card over the Internet using BillPay, CHAPS, GBS Transfer (formerly known as Paymaster), Bank Giro, Post Office)

Q1 - 22 July
Q2 - 22 October
Q3 - 22 January
Q4 - 22 April

Cleared payment must reach our bank account no later than the last bank working day before the 22nd

Post

Q1 - 19 July
Q2 - 19 October
Q3 - 19 January
Q4 - 19 April

Cheque must reach our Accounts Office by the 19th

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Class 1A National Insurance payment deadlines

Class 1A NIC payment deadlines by payment method
Payment method Deadline If the deadline falls on a weekend or bank holiday
Electronic
(Direct Debit, BACS Direct Credit, Internet or telephone banking, debit or credit card over the internet using BillPay, CHAPS, GBS Transfer (formerly knows as Paymaster), Bank Giro, Post Office)
22 July
Cleared payment must reach our account no later than this date
Cleared payment must reach our bank account by the last bank working day before 22 July
By post 19 July
Cheque must reach our Accounts Office no later than this date
Cheque must reach our Accounts Office by the 19 July

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PAYE Settlement Agreement (PSA) payment deadlines

PSA payment deadlines by payment method

Payment method

Deadline

If the deadline falls on a weekend or bank holiday

Electronic
(Direct Debit, BACS Direct Credit, Internet or telephone banking, debit or credit card over the Internet using BillPay, CHAPS, GBS Transfer (formerly known as Paymaster), Bank Giro, Post Office)

22 October
Cleared payment must reach our account no later than this date

Cleared payment must reach our bank account by the last bank working day before 22 October

By post

19 October
Cheque must reach our Accounts Office no later than this date

Cheque must reach our Accounts Office by the 19 October

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PAYE/NICs - meeting the payment deadlines

If you pay electronically

The tables below provide guidance to help you decide when to initiate your PAYE/NICs/Class 1A NIC/PSA payments in order to avoid missing the deadlines. However please note:

  • The tables are only a guide.
  • Your bank or building society may take longer to process the payment and will operate a cut-off time during the day for initiating a payment. You therefore need to check these details with them.
Initiating payments by Direct Debit

22nd falls on a

We must have cleared funds by

Last day for setting up a new Direct Debit Instruction (DDI) and payment

Last day for setting up a Direct Debit payment if using an existing DDI

Monday

Monday 22nd

Monday 15th

Wednesday 17th

Tuesday

Tuesday 22nd

Tuesday 15th

Thursday 17th

Wednesday

Wednesday 22nd

Wednesday 15th

Friday 17th

Thursday

Thursday 22nd

Thursday 15th

Monday 19th

Friday

Friday 22nd

Sunday 17th

Tuesday 19th

Saturday

Friday 21st

Sunday 16th

Tuesday 18th

Sunday

Friday 20th

Sunday 15th

Tuesday 17th

Initiating payments by BACS Direct Credit, Internet or telephone banking, debit card over the Internet, Bank Giro or at a Post Office

22nd falls on a

We must have cleared funds by

Last day for initiating payment by

Monday

Monday 22nd

Thursday 18th

Tuesday

Tuesday 22nd

Friday 18th

Wednesday

Wednesday 22nd

Monday 20th

Thursday

Thursday 22nd

Tuesday 20th

Friday

Friday 22nd

Wednesday 20th

Saturday

Friday 21st

Wednesday 19th

Sunday

Friday 20th

Wednesday 18th

Initiating payments for CHAPS (or Paymaster if you have this facility)

22nd falls on a

We must have cleared funds by

Last day for initiating payment by

Monday

Monday 22nd

Monday 22nd

Tuesday

Tuesday 22nd

Tuesday 22nd

Wednesday

Wednesday 22nd

Wednesday 22nd

Thursday

Thursday 22nd

Thursday 22nd

Friday

Friday 22nd

Friday 22nd

Saturday

Friday 21st

Friday 21st

Sunday

Friday 20th

Friday 20th

If you pay by post

Where the 19th falls on a weekend or bank holiday, you must ensure that your payment reaches us by the 19th.

To allow for possible postal delays, for which we are not responsible, please allow at least three working days for the payment to reach us.

For interest purposes we will treat your payment as being received on the day we receive your cheque. Where we receive it on a day that the office is closed the date used will be the day the office was first closed. For example, when we receive a cheque on a Monday we will treat it as having been received on the Saturday before.

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Interest charges on late PAYE/NICs payments

We charge daily interest on late payments of PAYE/NICs by taking the number of days by which a payment is late and applying the relevant HMRC late payment interest rate. We make the charge after the end of the tax year once we have all the end of year returns and know what was due for each period.

Check current and historic HMRC interest rates on late payments

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Penalties on late PAYE/NICs payments from 2010-11

From tax year 2010-11 we intend to implement the new late payment penalties for PAYE payments, including income tax/NICs and construction industry scheme and student loan deductions. This means that from May 2010 you may have to pay a late payment penalty if you do not pay the PAYE due each month or quarter, on time and in full. There will also be late payment penalties for not paying amounts due annually - including Class 1A NICs and PSA amounts - on time and in full.

The new late payment penalties will apply to all employers, not just the large ones. They will replace the Mandatory Electronic Payment surcharge, which currently applies only to large employers.

Find out about late payment penalties from May 2010

Advice if your business can’t pay what it owes HMRC

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PAYE deadlines - interactive tool

Follow the link below to the Business Link website where you can create a calendar of your key tax deadlines for the next 12 months. You can also sign up to receive regular email alerts as each date approaches.

Create a calendar of PAYE deadlines on the Business Link website

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PAYE/NIC/PSA - ways to pay

We strongly recommend that you use an electronic payment method such as:

  • Direct Debit
  • BACS Direct Credit
  • Internet or telephone banking
  • debit or credit card over the Internet using BillPay
  • CHAPS
  • GBS Transfer (formerly known as Paymaster)
  • Bank Giro
  • payment at the Post Office

You can find out more about these and other payment methods by reading the guidance below.

How to pay PAYE / Class 1 National Insurance

How to pay Class 1A National Insurance

How to pay PAYE Settlement Agreement payments

Find out about mandatory electronic payment for large employers

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Notifying HMRC if no PAYE/NIC payment is due

You must let us know if you have no PAYE/NICs payment to make for a tax month or quarter. The best way to tell us is by completing our online form - you can use this to tell us about a previous, current or future month/quarter where no payment is due.

To use this service you'll need to enter the Accounts Office reference - made up of 13 characters, for example: 123PA00045678 - from the front of your payslip booklet or the letter we issue in place of a booklet.

Notify HMRC online that no PAYE/NIC payment is due

Other ways you can let us know are by:

  • sending us a signed payslip for the correct month or quarter marked 'NIL due' if you still receive a payslip booklet
  • phoning 0845 366 7816 and providing your Accounts Office reference number and the details of the month or quarter for which no payment is due

If you believe no payments will be due for several future months

Please telephone 0845 366 7816 and have your Accounts Office reference number to hand.

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PAYE/NICs payments - problems or queries

Follow the links below to find out what to do if you think you'll have a problem meeting a payment deadline, or to ask a question about end of year PAYE. You'll normally receive a response to an email query within two working days.

Guidance if you have a problem making a PAYE payment - businesses with indirect tax liabilities and employers

End-of-year PAYE queries - send an email

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