April 2015

19th Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2014/15 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year
19th PAYE quarterly payments are due for small employers for the pay periods 6th January 2015 to 5th April 2015
19th PAYE, Student loan and CIS deductions are due for the month to 5th April 2015
19th Deadline for employers' final PAYE return to be submitted online for 2014/15

May 2015

1st Additional daily penalties for failing to submit your 2013/14 self assessment return
3rd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2015
19th PAYE, Student loan and CIS deductions are due for the month to 5th May 2015
31st Deadline for forms P60 for 2014/15 to be issued to employees

June 2015

19th PAYE, Student loan and CIS deductions are due for the month to 5th June 2015

July 2015

5th Deadline for reaching a PAYE Settlement Agreement for 2014/15
6th Deadline for forms P11D, P9D and P11D(b) for 2014/15 to be submitted to HMRC and copies to be issued to employees concerned
6th Deadline for employers to report share incentives (Form 42) for 2014/15
19th Class 1A NIC due for 2014/15
19th PAYE Student loan and CIS deductions due for the month to 5th July 2015
19th PAYE quarterly payments are due for small employers for the pay periods 6th April 2015 to 5th July 2015
31st Second payment on account 2014/15 due

August 2015

1st Additional penalty for failing to submit your 2013/14 self assessment return
2nd Second 5% late payment penalty on any 2013/14 outstanding tax which was due on 31st January 2015 and still remains unpaid
2nd Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2015
19th PAYE, Student loan and CIS deductions are due for the month to 5th August 2015

September 2015

19th PAYE, Student loan and CIS deductions are due for month to 5th September 2015

October 2015

5th Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2014/15 if no tax return has been issued
19th Tax and NI due under a 2014/15 PAYE Settlement Agreement
19th PAYE, Student loan and CIS deductions are due for the month to 5th October 2015
19th PAYE quarterly payments are due for small employers for the pay periods 6th July 2015 to 5th October 2015
31st Deadline for submitting 'paper' 2014/15 self assessment returns
31st Deadline for submission of 2014/15 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2016/17 PAYE code

November 2015

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2015
19th PAYE, Student loan and CIS deductions are due for the month to 5th November 2015

December 2015

19th PAYE, Student loan and CIS deductions are due for the month to 5th December 2015
30th Online filing deadline for submitting 2014/15 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2016/17 tax code

January 2016

19th PAYE, Student loan and CIS deductions are due for the month to 5th January 2016
19th PAYE quarterly payments are due for small employers for the pay periods 6th October 2015 to 5th January 2016
31st Deadline for submitting your 2014/15 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2014/15 liability together with the first payment on account for 2015/16 are also due

February 2016

1st Additional penalty for failing to submit your 2013/14 self assessment return
2nd Additional 5% late payment penalty on any 2013/14 outstanding tax which was due for payment on 31st January 2015 and still remains unpaid
2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2016
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2016

March 2016

2nd 5% late payment penalty on any 2014/15 outstanding tax which was due on 31st January 2016 and still remains unpaid
19th PAYE, Student loan and CIS deductions are due for the month to 5th March 2016
31st Last minute planning for tax year 2015/16
 



The
red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates something important.



More Business Tips


...view problems as opportunities. They will use a customer complaint as a chance to turn him into a raving fan of the business.

...hire attitude and teach function. When they're looking for a new team member, an enthusiastic, positive attitude is much more important than job experience. You can teach people how to do the work. You can't teach attitude. 

...don't assume the future can be predicted by the past. They look forwards, not backwards.

...know the Internet is not just a faster way of doing things the old way. It's changed the whole marketing concept. Get the free book at this site: www.ideavirus.com.

...know the value of a first impression. You only get one chance to do this right. When a new customer phones, or calls in, they form a lasting opinion of you in less than 20 seconds.

...make their superiority visible. There's no point being the best hairdresser in town, if the customer doesn't know it.

...take every opportunity to get publicity. Modesty is a non-starter in business.

...schedule their time off and holidays. Because unless it's in the diary, like the work commitments are, it won't happen. There's always something else to do first.

...realise they are mortal. There are only so many hours and minutes in which to achieve your life's ambitions. Yet most small business owners just work from day to day like they have all the time in the world.

...value time as their most precious resource. Each day, they list what's most important (rather than just most important) and make sure they do it. Bill Gates says that being acutely aware of the value of his time is one of the most significant factors in his success.

...learn to say no. To commitments that aren't important to them. To meetings and events that don't take them towards their goals. And to customers who aren't worth having.

...don't ignore their health and fitness. They know that if they're too busy to exercise, they're too busy.

Other business tips.......