This document provides a calendar of key tax deadline dates for employers in the UK, including monthly remittance payments to HMRC and staging dates for employers with fewer than 30 employees. The calendar lists the 6th of each month as the first day of the new tax year and then provides the 19th and 22nd of each month as recurring deadlines for non-electronic and electronic tax and National Insurance payments to HMRC respectively. It also includes annual deadlines like the 31st of January for providing P60 forms to employees and the 6th of July for returning P11D/P9D expense forms. The staging dates listed refer to the introduction of auto-enrolment pension duties for smaller employers based on the

1. KEY TAX DEADLINE DATES
Portfolio Payroll & The Chartered Institute of Payroll
Professionals have put together a calendar helping you
establish when your clients’ key tax deadlines are,
including the variable deadlines that you need to
consider
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6TH - First day of new tax year
19TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic) & deadline
for final RTI submission of
the year.
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
APRIL
1ST - Staging date for employers
with fewer than 30 with the
last 2 characters in their
PAYE reference numbers I1-
19 or IA-IZ.
19TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic).
20TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
31ST - Last date for giving a form
P60 for 2015-16 to each
relevant employee who was
working for you on 5 April
2016.
1ST - Staging date for employers
with fewer than 30 with that
last 2 characters in their
PAYE reference numbers 38-
46, 7A-7Z, O1-O9 or OA-OZ.
6TH - CIPP’s Annual Payroll &
Pensions Excellence Awards
ceremony #cippawards.
7TH - CIPP’s Annual Payroll and
Pensions Conference and
Exhibition #APPC16.
19TH - Deadline for Tax and
NIC’s monthly remittance
payments to HMRC
(non-electronic).
21ST - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
1ST - Staging date for employers
with fewer than 30 with that
last 2 characters in their
PAYE reference numbers
N1-N9 or NA-NZ.
5TH - National Payroll Week
#NPW16.
Email npw@cipp.org.uk with
your stories and photos.
19TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
1ST - Staging date for employers
with fewer than 30 with that
last 2 characters in their
PAYE reference numbers
47-57, 8A-9Z, Q1-Q9, R1-R9,
S1-S9, T1-T9, QA-QZ, RA
RZ, SA-SZ or TA-TZ.
18TH - Deadline for Tax and NIC’s
monthly remittance payments
to HMRC (non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
19TH - Deadline for Tax and
NIC’s monthly remittance
payments
to HMRC (non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance payments
to HMRC (electronic).
MAY
JUNE
1ST - Staging date for employers
with fewer than 30 with the
last 2 characters in their
PAYE reference numbers
17-22, 4A-4Z, J1-J9 or JA-JZ.
17TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
JULY
1ST - Staging date for employers
with fewer than 30 with the
last 2 characters in their
PAYE reference numbers 23
29, 5A-5Z, K1-K9 or KA-KZ.
6TH - Deadline for returning forms
P11D/P9D to HMRC.
19TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC (electronic).
AUGUST
1ST - Staging date for
employers with fewer than
30 with the last 2
characters in their PAYE
reference numbers 30-37,
6A-6Z, L1-L9 or LA-LZ.
19TH - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(non-electronic).
22ND - Deadline for Tax and NIC’s
monthly remittance
payments to HMRC
(electronic).
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
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