Business as usual – we’re operating remotely once again. During this time, please may we ask you visit the office for scheduled record drop off only.

April 2020

  • 1 April 2020 – 2020/21 financial year begins
    Due date for payment of Corporation Tax for period ended 30 June 2019
  • 5 April 2020 – 2019/20 tax year ends
    2019/20 deadline for pension contributions and ISA investments
  • 6 April 2020 – 2020/21 tax year begins
  • 7 April 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 29 February 2020
  • 14 April 2020 – Income tax due date for CT61 period to 31 March 2020
  • 19 April 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 April 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 April 2020 – ATED (Annual Tax on Enveloped Dwellings) return deadline for year 1 April 2020 to 31 March 2021

May 2020

  • 1 May 2020 – Due date for payment of Corporation Tax for period ended 31 July 2019
  • 3 May 2020 – Deadline for submitting P46 (Car) for quarter ending 5 April 2020
  • 7 May 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2020
  • 19 May 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 May 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 May 2020 – Give a P60 to all employees on your payroll

June 2020

  • 1 June 2020 – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 31 August 2019
  • 7 June 2020 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2020 if filed online
  • 14 June 2020 – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2021
  • 19 June 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 June 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 June 2020 – CT61 quarterly period ends

July 2020

  • 1 July 2020 – Due date for payment of Corporation Tax for period ended 30 September 2019
  • 5 July 2020 – Deadline for PAYE Settlement Agreement (PSA)
  • 6 July 2020 – Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b)
  • 7 July 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 May 2020
  • 14 July 2020 – Income tax due date for CT61 period to 30 June 2020
  • 19 July 2020 – Monthly deadline for postal payments of CIS, Class 1 A NICs and PAYE to HMRC
  • 22 July 2020 – Monthly deadline for electronic remittance of CIS, Class 1 A NICs and PAYE to HMRC
  • 31 July 2020 – Second Payment on Account (POA) for Income Tax for 2019-20, unless you are deferring payment due to coronavirus
    PAYE settlement agreement submission date

August 2020

  • 1 August 2020 – Due date for payment of Corporation Tax for period ended 31 October 2019
  • 2 August 2020 – Deadline for submitting P46 (Car) for quarter ending 5 July 2020
  • 7 August 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 30 June 2020
  • 19 August 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 August 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

September 2020

  • 1 September 2020 – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 30 November 2019
  • 7 September 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 July 2020
  • 14 September 2020 – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2021
  • 19 September 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 September 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 September 2020 – CT61 quarterly period ends
    Electronic submission of refund claims on VAT spent on supplies from other EU countries from the relevant EU country’s tax authority in 2019

October 2020

  • 1 October 2020 – Due date for payment of Corporation Tax for period ended 31 December 2019
  • 5 October 2020 – Deadline for Self Assessment registration to notify chargeability of Income Tax/Capital Gains Tax for 2019/20
  • 7 October 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 August 2020
  • 14 October 2020 – Income tax due date for CT61 period to 30 September 2020
  • 19 October 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 October 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 October 2020 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2020 to be received by HMRC

November 2020

  • 1 November 2020 – Due date for payment of Corporation Tax for period ended 31 January 2020
  • 2 November 2020 – Deadline for submitting P46 (Car) for quarter ending 5 October 2020
  • 7 November 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 30 September 2020
  • 19 November 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 November 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

December 2020

  • 1 December 2020 – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 28 February 2020
  • 7 December 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 October 2020
  • 14 December 2020 – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2021
  • 19 December 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 December 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 December 2020 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2020
  • 31 December 2020 – Due date to file Corporation Tax for companies with 31 December 2019 year end
    Due date to file company accounts with Companies House for limited companies with 31 March 2019 year end

January 2021

  • 1 January 2021 – Due date for payment of Corporation Tax for period ended 31 March 2020
  • 7 January 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 30 November 2020
  • 14 January 2021 – Income tax due date for CT61 period to 31 December 2020
  • 19 January 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 January 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 January 2021 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2020 and 2019/20 Capital Gains Tax
    Balancing payment of tax due for 2019-20 and first Payment on Account for Income Tax for 2020/21

February 2021

  • 1 February 2021 – Due date for payment of Corporation Tax for period ended 30 April 2020
  • 2 February 2021 – Deadline for submitting P46 (Car) for quarter ending 5 January 2021
  • 7 February 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 December 2020
  • 19 February 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 February 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

March 2021

  • 1 March 2021 – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 31 May 2020
    Domestic Reserve Charge for VAT on construction and building services comes into force
  • 7 March 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending January 2021
  • 14 March 2021 – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2021 and year end 31 December 2021
  • 19 March 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 March 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 March 2021 – Corporation tax returns filed by companies with 31 March 2020 year end

April 2021

  • 1 April 2021 – 2021 financial year begins
  • 5 April 2021 – 2020/21 tax year ends
  • 6 April 2021 – 2021/22 tax year begins
    IR35 in the private sector comes into force