Six employment tax deadlines for your 2011 diary

Wednesday, May 18, 2011 | Posted by: Fiona Cullinan
| Tags: CFO, FD, NIC, finance director, 2011, PAYE, P11Db, P9d, P35, P11d, deadlines, P14, dates, Class 1A

Finance directors and CFOs, make sure you are aware of these key employment tax dates, beginning with tomorrow’s 19 May deadline for submitting P14s and P35s.

• 19 May – P14 and P35 to be received by HMRC.
• 31 May – P60s given to employees.
• 5 July – Last day for agreeing what will be included in a PAYE Settlement Agreement (PSA) for the 2010/11 tax year.
• 6 July – Expenses and benefits forms P11d or P9d, and Class1A NIC return P11D(b) to be received by HMRC.
• 19 July – Deadline for paying Class 1A NIC (if not making an electronic payment – deadline extended to 22 July for electronic payment methods).
• 19 October – Payment of tax and National insurance due under a PAYE Settlement Agreement (PSA) for 2010/11 (deadline extended to 22 October for electronic payment methods).

Image: © Earls37a

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