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Specialist Contractor Accountants

Important Dates For COntractors

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Upcoming Relevant dates 2018-2019

14
Apr

Submission and payment of CT61

April 14, 2019
19
Apr

Final PAYE Submission

April 19, 2019
22
Apr

Deadline for the final electronic payments for PAYE/NI

April 22, 2019
3
May

Deadline for submitting paper P46

May 3, 2019
5
Jul

PAYE Settlement Agreement (PSA)

July 5, 2019
14
Jul

Submission and payment of CT61

July 14, 2019
22
Jul

Deadline for electronic payments of Class 1A NI

July 22, 2019
31
Jul

Deadline for second SA payment

July 31, 2019
2
Aug

Deadline for submitting P46 (CAR)

August 2, 2019
14
Oct

Submission and payment of CT61

October 14, 2019
31
Oct

Deadline for submission of hard copy paper SA tax returns

October 31, 2019
2
Nov

Deadline for submitting P46 (CAR) for quarter ending in October

November 2, 2019
30
Dec

Deadline for online submission of SA*

December 30, 2019
14
Jan

Submission and payment of CT61 tax

January 14, 2020
31
Jan

Deadline for electronic submission and payment of SA tax returns

January 31, 2020
2
Feb

Deadline for submitting P46 (CAR)

February 2, 2020
5
Apr

Last day of the tax year

April 5, 2020

Stay Up To date all year long

With the new tax year started getting all your ducks in a row is important to making sure you stay on top the key dates for taxes. Sign up for our Free alerts and get reminders with timely advice and options for each event.

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