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UK Tax Calendar - Important Dates
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Situation is fluid due to COVID 19 pendemic, no update as dates have extensive concessions!
Note:
1. Corporation tax is due 9 months and 1 day after your company's financial year ends (unless you are paying in installments) and you have another 3 months to file CT600 the corporation tax return. So thats 9 month for tax payment and 12 months for corporation tax return.
2. Annual accounts need to be filed with Companies House 9 months after your company's financial year ends.
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April 2019
| 6th | First day of the new tax year 2019/2020
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| 14th | Due date for income tax for the CT61 period to 31 March 2019
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| 19th | PAYE, NIC's & CIS quarterly cheque payment to be cleared
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 20th | Deadline for VAT MOSS return and payment for the quarter ended 31 March |
| 22nd | PAYE, NIC's & CIS quarterly electronic payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared |
May 2019
| 3rd | Submission date of P46 (Car) for quarter to 5 April
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 19th | Employer Annual Return (P35 and P14) filing deadline for the previous tax year ending 5th April 2019
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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| 31st | Final date to submit and provide employees with form P60
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June 2019
| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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July 2019
| 5th | Last date to agree PAYE Settlement Agreements for 2018/2019
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| 6th | Final day to submit and provide employees with forms P9D and P11D and P11D(b)
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| 6th | Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits
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| 14th | Due date for income tax for the CT61 period to 30 June 2019
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| 19th | PAYE, NIC's & CIS quarterly cheque payment to be cleared
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 20th | Deadline for VAT MOSS return and payment for the quarter ended 30 June |
| 22nd | PAYE, NIC's & CIS quarterly electronic payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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| 31st | Deadline to return your tax credit renewal pack by this date
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| 31st | Deadline for second Self Assessment payment on account for tax year ended 5 April 2019
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August 2019
| 2nd | Submission date of P46 (Car) for quarter to 5 July
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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September 2019
| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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October 2019
| 1st | Personal Income Tax Statements sent out by HMRC
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| 5th | Final day to notify of liability for income tax or capital gains tax for 2018/2019 if you are not registered for self assessment. |
| 14th | Due date for income tax for the CT61 quarter to 30 September 2019.
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| 19th | PAYE, NIC's & CIS quarterly cheque payment to be cleared
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 20th | Deadline for VAT MOSS return and payment for the quarter ended 30 September |
| 22nd | PAYE, NIC's & CIS quarterly electronic payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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| 31 st | Paper Self Assessment Tax Return 2018/2019 Deadline
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November 2019
| 2nd | Submission date of P46 (Car) for quarter to 5 October
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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December 2019
| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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| 30st |
Deadline for filing Self Assessment Tax return with HMRC if Tax to be collected through PAYE Code Number
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January 2020
| 14th | Due date for income tax for the CT61 quarter to 31 December 2019
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| 19th | PAYE, NIC's & CIS quarterly cheque payment to be cleared
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 20th | Deadline for VAT MOSS return and payment for the quarter ended 31 December |
| 22nd | PAYE, NIC's & CIS quarterly electronic payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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| 31st | Online Self Assessment Tax Return Deadline
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Febuary 2020
| 2nd | Submission date of P46 (Car) for quarter to 5 January
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| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared
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March 2020
| 19th | PAYE, NIC's & CIS monthly cheque payment to be cleared
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| 22nd | PAYE, NIC's & CIS monthly electronic payment to be cleared |
Last updated:
6th April, 2020 |
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