Tax and accounts software for accountants, tax specialists, SMEs and business owners

Latest Updates

Latest Updates


P11D Manager

At Taxshield we are continually trying to work on ways to improve our software and user experience. Along with the usual updates required to stay in line with HMRC we are continually developing interesting changes to help you, our users, produce P11Ds in the quickest and most efficient way possible. 

Some of these changes are small and subtle background changes, others you will see loud and clear! 

Below is a brief description on the most recent changes:
  • Hints and Tips boxes – you will see these appear throughout P11D Manager to provide greater description and guidance
  • User Guides – to improve our Help section you will now see a series of user guide pdf’s available
  • Validation before submission – this will be done before submission to HMRC and so reducing failed submissions 
  • Email reporting – added into the report a new status that will show when emails have been sent from our server

All updates are tested thoroughly to ensure they do not affect the core functionality to produce and submit P11D forms to HMRC. As always we welcome any new ideas and please do not hesitate to get in touch support@taxshield.co.uk   


Logo

P11D Deadline Dates for 2020/21

06-Jul-21 2020/2021 P11D Filing deadline is 6th July 2021
19-Jul-21 2020/2021 Class 1A National Insurance Payment deadline is 19th July if paying by cheque
22-Jul-21 2020/2021 Class 1A National Insurance Payment deadline is 22nd July 2021 if paying online



Partnership Tax Manager
Personal Tax Manager

Personal Tax and Partnership Tax Filing Deadlines for 2020/2021

05-Oct-21 Must register for self assessment by 5th October 2021
31-Oct-21 Paper forms must be filed by Midnight 31st October 2021
30-Dec-21 Additional deadline for individuals who are eligible for their tax liability to be collected from their wages or pension is 30th December 2021
31-Jan-22 Online filing deadline is Midnight 31st January 2022

Self Assessment Tax Payment Deadline

31-Jul-21 2020/2021 Second Payment on account is due by 31st July 2021
31-Jan-22 2020/2021 Balancing payments must be paid by Midnight 31st January 2022

2020/2021 First Payment on account is due by 31st January 2022
31-Jul-22 2021/2022 Second Payment on account is due by 31st July 2022