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   


P11D Deadline Dates for 2019/20

06-Jul-20 2019/2020 P11D Filing deadline is 6th July 2020
19-Jul-20 2019/2020 Class 1A National Insurance Payment deadline is 19th July if paying by cheque
22-Jul-20 2019/2020 Class 1A National Insurance Payment deadline is 22nd July 2020 if paying online

Partnership Tax Manager
Personal Tax Manager

Personal Tax and Partnership Tax Filing Deadlines for 2018/2019

05-Oct-19 Must register for self assessment by 5th October 2019
31-Oct-19 Paper forms must be filed by Midnight 31st October 2019
30-Dec-19 Additional deadline for individuals who are eligible for their tax liability to be collected from their wages or pension is 30th December 2019
31-Jan-20 Online filing deadline is Midnight 31st January 2020

Self Assessment Tax Payment Deadline

31-Jul-19 2018/2019 Second Payment on account is due by 31st July 2019
31-Jan-20 2018/2019 Balancing payments must be paid by Midnight 31st January 2020

2019/2020 First Payment on account is due by 31st January 2020
31-Jul-20 2019/2020 Second Payment on account is due by 31st July 2020