Keeping you informed of key dates in the employer's calendar

Below we've listed the deadlines you need to bear in mind towards the end of 2017, and into 2018.

     Deadline        Activity
19 Oct 2017

Deadline for postal payments to reach HMRC for Tax and Class 1B National Insurance for PAYE Settlement Agreements for the 2016/17 tax year

Deadline for postal payments to reach HMRC for Quarter 2/Month 6 PAYE and Class 1 NIC for the 2017/18 tax year

22 Oct 2017

Deadline for electronic payments to reach HMRC for Tax and Class 1B National Insurance for PAYE Settlement Agreements for the 2016/17 tax year

Deadline for electronic payments to reach HMRC for Quarter 2/Month 6 PAYE and Class 1 NIC for the 2017/18 tax year

2 Nov 2017

Deadline to submit Forms P46 (Car) to report changes to company cars in the period 6 July to 5 October 2017, where not payrolled

19 Nov 2017

Deadline for postal payments to reach HMRC for Month 7 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)

22 Nov 2017

Deadline for electronic payments to reach HMRC for Month 7 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)

19 Dec 2017

Deadline for postal payments to reach HMRC for Month 8 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)

22 Dec 2017

Deadline for electronic payments to reach HMRC for Month 8 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)

19 Jan 2018Deadline for postal payments to reach HMRC for Quarter 3/Month 9 PAYE and Class 1 NIC for the 2017/18 tax year 
22 Jan 2018Deadline for electronic payments to reach HMRC for Quarter 3/Month 9 PAYE and Class 1 NIC for the 2017/18 tax year
2 Feb 2018Deadline to submit Forms P46 (Car) to report changes to company cars in the period 6 October 2017 to 5 January 2018, where not payrolled
19 Feb 2018Deadline for postal payments to reach HMRC for Month 10 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)
22 Feb 2018Deadline for electronic payments to reach HMRC for Month 10 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarerly)
19 Mar 2018Deadline for postal payments to reach HMRC for Month 11 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)
22 Mar 2018Deadline for electronic payments to reach HMRC for Month 11 PAYE and Class 1 NIC for the 2017/18 tax year (unless paid quarterly)
5 Apr 2018Deadline to submit Forms P46 (Car) to report changes to company cars in the period 6 January 2018 to 5 April 2018 where not payrolled (if sent electronically)
19 Apr 2018Deadline for postal payments to reach HMRC for Quarter 4/Month 12 PAYE and Class 1 NIC for the 2017/18 tax year 
22 Apr 2018

Deadline for electronic payments to reach HMRC for Quarter 4/Month 12 PAYE and Class 1 NIC for the 2017/18 tax year

3 May 2018Deadline to submit Forms P46 (Car) to report changes to company cars in the period 6 January 2018 to 5 April 2018 where not payrolled (if sent by post)

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