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A little info about us

Kumar Strategic Consultants was established in 1985 and today, we continue to build on our enviable reputation for providing excellent advice and first class service to our business and personal clients alike.

We have many clients in the local community and service businesses, small and large, across many sectors including...read more.

Tax Calendar

The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item. Click on a date to find out more detail of how it may affect you.

If you would like to receive email reminders before these key tax dates from our taxREMINDER system, then click here to register on our website. If you have already registered and would like to change your taxREMINDER options then click here to log on.

January 2015
Saturday 31 Deadline for submitting your 2013/14 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2013/14 liability together with the first payment on account for 2014/15 are also due
February 2015
Sunday 1 Additional penalty for failing to submit your 2012/13 self assessment return
Monday 2 Additional 5% late payment penalty on any 2012/13 outstanding tax due on 31st January 2014 still remaining unpaid
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2015
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th February 2015
March 2015
Monday 2 5% late payment penalty on any 2013/14 outstanding tax due on 31st January 2015 still remaining unpaid
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th March 2015
Tuesday 31 Last minute planning for tax year 2014/15
April 2015
Sunday 19 Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2014/15 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year
Sunday 19 PAYE quarterly payments are due for small employers for the pay periods 6th January 2015 to 5th April 2015
Sunday 19 PAYE, Student loan and CIS deductions are due for the month to 5th April 2015
Sunday 19 Deadline for employers' final PAYE return to be submitted online for 2014/15
May 2015
Friday 1 Additional daily penalties for failing to submit your 2013/14 self assessment return
Sunday 3 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2015
Tuesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th May 2015
Sunday 31 Deadline for forms P60 for 2014/15 to be issued to employees
June 2015
Friday 19 PAYE, Student loan and CIS deductions are due for the month to 5th June 2015
July 2015
Sunday 5 Deadline for reaching a PAYE Settlement Agreement for 2014/15
Monday 6 Deadline for forms P11D, P9D and P11D(b) for 2014/15 to be submitted to HMRC and copies to be issued to employees concerned
Monday 6 Deadline for employers to report share incentives (Form 42) for 2014/15
Sunday 19 Class 1A NIC due for 2014/15
Sunday 19 PAYE Student loan and CIS deductions due for the month to 5th July 2015
Sunday 19 PAYE quarterly payments are due for small employers for the pay periods 6th April 2015 to 5th July 2015
Friday 31 Second payment on account 2014/15 due
August 2015
Saturday 1 Additional penalty for failing to submit your 2013/14 self assessment return
Sunday 2 Second 5% late payment penalty on any 2013/14 outstanding tax which was due on 31st January 2015 and still remains unpaid
Sunday 2 Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2015
Wednesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th August 2015
September 2015
Saturday 19 PAYE, Student loan and CIS deductions are due for month to 5th September 2015
October 2015
Monday 5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2014/15 if no tax return has been issued
Monday 19 Tax and NI due under a 2014/15 PAYE Settlement Agreement
Monday 19 PAYE, Student loan and CIS deductions are due for the month to 5th October 2015
Monday 19 PAYE quarterly payments are due for small employers for the pay periods 6th July 2015 to 5th October 2015
Saturday 31 Deadline for submitting 'paper' 2014/15 self assessment returns
Saturday 31 Deadline for submission of 2014/15 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2016/17 PAYE code
November 2015
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2015
Thursday 19 PAYE, Student loan and CIS deductions are due for the month to 5th November 2015
December 2015
Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th December 2015
Wednesday 30 Online filing deadline for submitting 2014/15 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2016/17 tax code
January 2016
Tuesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th January 2016
Tuesday 19 PAYE quarterly payments are due for small employers for the pay periods 6th October 2015 to 5th January 2016
Sunday 31 Deadline for submitting your 2014/15 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2014/15 liability together with the first payment on account for 2015/16 are also due
February 2016
Monday 1 Additional penalty for failing to submit your 2013/14 self assessment return
Tuesday 2 Additional 5% late payment penalty on any 2013/14 outstanding tax which was due for payment on 31st January 2015 and still remains unpaid
Tuesday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2016
Friday 19 PAYE, Student loan and CIS deductions are due for the month to 5th February 2016
March 2016
Wednesday 2 5% late payment penalty on any 2014/15 outstanding tax which was due on 31st January 2016 and still remains unpaid
Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th March 2016
Thursday 31 Last minute planning for tax year 2015/16