Employers PAYE/NIC payment and CIS returns & payment due |
05/05/2024 |
19/05/2024* |
* Due on 22nd if paid electronically |
Update employee records and payroll software for new tax year |
For the 2025/26 tax year |
From 6 April 2025 (or earlier if required by payroll software provider) |
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Employers PAYE/NIC payment and CIS returns & payment due |
05/08/2024 |
19/08/2024* |
* Due on 22nd if paid electronically |
P46 (car) forms due if there have been company car changes in the period |
06/07/2024 - 05/10/2024 |
02/11/2024 |
|
Employers PAYE/NIC payment and CIS returns & payment due |
05/02/2025 (month) |
19/02/2025* |
* Due on 22nd if paid electronically |
Changes to advisory fuel rates |
01/09/2024 - 30/11/2024 |
01/09/2024 |
Previous rates can be used until 30/09/2024 if desired. |
Employers PAYE/NIC payment and CIS returns & payment due |
05/10/2024 |
19/10/2024* |
* Due on 22nd if paid electronically |
Employers PAYE/NIC payment and CIS returns & payment due |
05/09/2024 |
19/09/2024* |
* Due on 22nd if paid electronically |
P11D information for 2023/24 to be given to employees where relevant |
05/04/2024 (year) |
06/07/2024 |
|
Employers PAYE/NIC payment and CIS returns & payment due |
05/01/2025 (month) |
19/01/2025* |
* Due on 22nd if paid electronically |
Employers PAYE/NIC payment and CIS returns & payment due |
05/07/2024 |
19/07/2024* |
* Due on 22nd if paid electronically |
P46 (car) forms due if there have been company car changes in the period |
06/01/2025 - 05/04/2025 |
05/04/2025 |
(Deadline is 03/05/2025 if using a printed form) |
Changes to advisory fuel rates |
01/03/2025 - 31/05/2025 |
01/03/2025 |
Previous rates can be used until 31/03/2025 if desired. |
Employers PAYE/NIC payment and CIS returns & payment due |
05/11/2024 (month) |
19/11/2024* |
* Due on 22nd if paid electronically |
Register or de-register for Payrolling Benefits in Kind , if applicable, before the start of the tax year |
For the 2025/26 tax year |
05/04/2025 |
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Payment for Class 1B NICs (on PAYE Settlement Agreement ) due to HMRC |
05/04/2024 (year) |
19/10/2024* |
* Due on 22nd if paid electronically |
Changes to advisory fuel rates |
01/06/2024 - 31/08/2024 |
01/06/2024 |
Previous rates can be used until 30/06/2024 if desired. |
Employers PAYE/NIC payment and CIS returns & payment due |
05/06/2024 |
19/06/2024* |
* Due on 22nd if paid electronically |
Employers PAYE/NIC payment and CIS returns & payment due |
05/12/2024 (month) |
19/12/2024* |
* Due on 22nd if paid electronically |
PAYE settlement agreement application deadline |
05/04/2024 (year) |
05/07/2024 |
|
P46 (car) forms due if there have been company car changes in the period |
06/10/2024 - 05/01/2025 |
02/02/2025 |
|
P46 (car) forms due if there have been company car changes in the period |
06/04/2024 - 05/07/2024 |
02/08/2024 |
|
Changes to advisory fuel rates |
01/12/2024 - 28/02/2025 |
1/12/2024 |
Previous rates can be used until 31/12/2024 if desired. |
Employers PAYE/NIC payment and CIS returns & payment due |
05/03/2025 (month) |
19/03/2025* |
* Due on 22nd if paid electronically |
Deadline for P11D and P11Db forms to be submitted to HMRC. |
05/04/2024 (year) |
06/07/2024 |
|
Give each employee a P60 for 2023/24 |
05/04/2024 (year) |
31/05/2024 |
|
Class 1A NICs payment due to HMRC |
05/04/2024 (year) |
19/07/2024* |
* Due on 22nd if paid electronically |
Employers PAYE/NIC payment and CIS returns & payment due |
05/04/2024 (month) |
19/04/2024* |
* Due on 22nd if paid electronically |
Deadline for notifying HMRC of shares & share options awarded to employees |
05/04/2024 (year) |
06/07/2024 |
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