Call for Assistance: 02033 259 341
Spondoo Accounting
Call for Assistance: 02033 259 341
Spondoo Accounting

Understanding your PAYE Payment Deadlines

May 27, 2021

Paying employers PAYE 

As an employer, you must register for PAYE and pay your PAYE bill to HMRC by the deadline. Your PAYE bill will be inclusive of: 

  • Employee Income Tax deductions 
  • Class 1 and 1B National Insurance 
  • Class 1A National Insurance on termination awards and sporting testimonials 
  • Student Loan repayments 
  • Construction Industry Scheme (CIS) deductions 
  • Apprenticeship Levy payments if you or your employers are connected to, or have an annual pay bill of more than £3 million 

However, you will have to pay for the following separately: 

  • Class 1A National Insurance on work benefits given to your employees. 
  • PAYE Settlement Agreements. 

PAYE bill payment deadline  

Your PAYE bill must be paid to HM Revenue and Customs (HMRC) by: 

  • Monthly payments: 22nd of the next tax month. 
  • Quarterly payments: 22nd after the end of the quarter, for example, you must pay by 22 June for the 6 March to 5 June quarter. 

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Information provided on the site is merely guidance that may change in line with UK law and regulations. Users must not consider this to be financial advice or their sole resource when making any financial decision. Spondoo is a trading name for Accounting SQL Limited, authorised & license accounting firm under the Institute of Financial Accountants.
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