Payroll & PAYE Reminders
Reminds you before every client payday, reminds clients to pay HMRC by the 22nd, and keeps the P60 and P11D dates in view

Works out each client's VAT deadline from their stagger, asks for records when the quarter ends, and warns you before each return is due
How you’ll receive this product
Available to download as soon as your payment is confirmed
This is delivered digitally. As soon as your payment is confirmed you will get a private link to your files on your order page. Keep the link to that page — it is where your purchase lives.
You receive
A VAT client is four deadlines a year, and each one depends on getting their records in time. This works out every deadline and does the asking.
You keep one row per VAT-registered client, with the months their quarters end - Mar/Jun/Sep/Dec, Stagger 1, 2 or 3, or Monthly. The deadline is one month and seven days after each period ends, which works out as the 7th of the month after next.
Three days after a quarter ends it asks the client for their records, with a date to send them by, and reminds them on that date if nothing has come in. You hear at 14, 7 and 2 days before each return is due, in one email for every client at once, and the day after if one is missed. If a deadline lands on a weekend, it says so and names the Friday.
When you file, put the period end in 'Filed up to' and the next quarter takes over. Clients on the annual accounting scheme are named and left alone rather than guessed at.
It is a reminder system, not advice: it works out dates from what you put in the sheet, using the rules as they stood in September 2026. You remain responsible for your filings. When a rule or rate changes, the setting that holds it is on the Settings tab.
No reviews yet. If you have bought this product, yours could be the first.
Reminds you before every client payday, reminds clients to pay HMRC by the 22nd, and keeps the P60 and P11D dates in view
Asks contractor clients for their subcontractor payments when the tax month ends, and warns you before each CIS return is due
Keeps engagement letters, due diligence and client ID on the review cycle your firm sets, and flags any client with nothing on file