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Tax Calendar

 

JANUARY 2020
19/01/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th January 2020
19/01/2020 - PAYE quarterly payments are due for small employers for the pay periods 6th October 2019 to 5th January 2020
31/01/2020- Deadline for submitting your 2018/19 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2018/19 liability together with the first payment on account for 2019/20 are also due


FEBRUARY 2020
02/02/2020 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2020
19/02/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th February 2020


MARCH 2020
01/03/2020 - Advisory Fuel Rates
03/03/2020 - 5% late payment penalty on any 2018/19 outstanding tax which was due on 31st January 2020 and still remains unpaid
19/03/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th March 2020
31/03/2020 - Last minute planning for tax year 2018/20


APRIL 2020
19/04/2020 - Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2019/20 are not paid by today
19/04/2020 - PAYE quarterly payments are due for small employers for the pay periods 6th January 2020 to 5th April 2020
19/04/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th April 2020
19/04/2020 - Deadline for employers' final PAYE return to be submitted online for 2019/20


MAY 2020
03/05/2020 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2020
19/05/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th May 2020
31/05/2020 - Deadline for forms P60 for 2019/20 to be issued to employees


JUNE 2020
01/06/2020 - Advisory Fuel Rates
19/06/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th June 2020


JULY 2020
05/07/2020 - Deadline for reaching a PAYE Settlement Agreement for 2019/20
06/07/2020 - Deadline for forms P11D and P11D(b) for 2019/20 to be submitted to HMRC and copies to be issued to employees concerned
06/07/2020 - Deadline for employers to report share incentives for 2019/20
19/07/2020 - Class 1A NIC due for 2019/20
19/07/2020 - PAYE Student loan and CIS deductions due for the month to 5th July 2020
19/07/2020 - PAYE quarterly payments are due for small employers for the pay periods 6th April 2020 to 5th July 2020
31/07/2020 - Second payment on account 2018/19 due


AUGUST 2020
02/08/2020 - Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2020
19/08/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th August 2020


SEPTEMBER 2020
01/09/2020 - Advisory Fuel Rates
19/09/2020 - PAYE, Student loan and CIS deductions are due for month to 5th September 2020


OCTOBER 2020
05/10/2020 - Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2019/20 if no tax return has been issued
19/10/2020 - Tax and NI due under a 2019/20 PAYE Settlement Agreement
19/10/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th October 2020
19/10/2020 - PAYE quarterly payments are due for small employers for the pay periods 6th July 2020 to 5th October 2020
31/10/2020 - Deadline for submitting 'paper' 2019/20 self assessment returns
31/10/2020 - Deadline for submission of 2019/20 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2021/22 PAYE code


NOVEMBER 2020
02/11/2020 - Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2020
19/11/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th November 2020


DECEMBER 2020
01/12/2020 - Advisory Fuel Rates
19/12/2020 - PAYE, Student loan and CIS deductions are due for the month to 5th December 2020
30/12/2020 - Online filing deadline for submitting 2019/20 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2021/22 tax code

January 2021
1 January Payment of corporation tax by companies with 31 March 2020 year end.
14 January Form CT61 filed and tax paid for the quarter ended 31 December 2020.
31 January Online submission deadline for 2019/20 self-assessment income tax returns.
Balancing payments of income tax for 2019/20 and first payment on account for 2020/21. Payment of capital
gains tax for 2019/20
Deadline for making Gift Aid donations to carry back to 2019/20 (provided tax return not submitted earlier).


February 2021
2 February Form P46 (Car) filed for the quarter ended 5 January 2021.


March 2021
March One month left for individuals to undertake pre tax year end planning, including making tax efficient
investments.
1 March Advisory fuel rates reviewed by HMRC.
31 March Corporation tax returns filed by companies with 31 March 2020 year end.


April 2021
1 April Start of the financial year 2021.
Employment allowance of £3,000 restricted to employers with an NIC bill of less than £100,000.
5 April End of the personal tax year 2020/21.

 

 

Last minute planning for the tax year please contact us for advice.

 

 

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