• Key Dates and Deadlines

  • Key Dates and Deadlines

    Payment Dates

    2019-20

    2018-19

    Income Tax and Class 4 NIC’s:

    First interim Income Tax payment

    31 January 2020

    31 January 2019

    Second interim Income Tax payment

    31 July 2020

    31 July 2019

    Final balancing Income Tax payment

    31 January 2021

    31 January 2020

    Capital Gains Tax payment

    31 January 2021

    31 January 2020

    Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company).

    2018-19 Return filing deadlines

    Issue P60s to employees

    31 May 2019

    Forms P9D, P11D and P11D(b) – and appropriate copies to employees

    06 July 2019

    Self Assessment Tax Return – paper version

    31 October 2019

    SATR Online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2020-21 PAYE code

    30 December 2019

    Self Assessment Tax Return – online version

    31 January 2020

     
    Disclaimer
    In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually, and unintentional errors can occur, and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read - contact us first for advice on how it may affect your individual circumstances.