Tax Calendar

 

April 2020

  5    End of 2019/20 tax year.
19    IR35 tax due.
19    Employers pay PAYE & NIC for quarter of month March 2011, cheque to reach accounts office.
22    PAYE & NIC electronic payment deadline, funds to reach HMRC’s bank account.

 
May 2020

  3    Employers submit P46 (car) form showing quarter’s changes to company cars.
19    Employers submit 2019/20 year end returns to HMRC: P14, P35, P38, P38A.
19    Employers pay PAYE & NIC for month April 2020.
22    PAYE & NIC electronic payment deadline (where 22 is a weekend, must clear Friday).
31    Employers send 2019/20 P60 to employees.

 
June 2020

19    Employers pay PAYE & NIC for month May 2020.
22    PAYE & NIC electronic payment deadline.
 

July 2020

6    Employers send P9D, P11D to HMRC and employees
19    Employers pay class 1A NIC for 2019/20 tax year.
19    Employers pay PAYE and NIC for quarter or month June 2020.
22    PAYE & NIC electronic payment deadline.
31    Deadline for payment of second instalment of 2019/20 personal tax.
 

August 2020

2    Employers submit P46 (car) form showing quarter’s changes to company cars.
19    Employers pay PAYE & NIC for month July 2020.
22    PAYE & NIC electronic payment deadline.

 

September 2020

19    Employers pay PAYE & NIC for month August 2020.
22    PAYE & NIC electronic payment deadline.
30    Deadline for traders to claim VAT incurred in other EU member states in calendar year 2019.
 

October 2020

1    Corporation tax payday for companies with 31 December 2019 year end.
5    Deadline for notifying HMRC if income tax or CGT is due for 2019/20 and no tax return received.    
19    Employers pay PAYE & NIC for quarter or month September 2020.
21    PAYE & NIC electronic payment deadline.
31    Deadline for filing paper 2019/20 personal tax return.
 

November 2020

2    Employers submit P46 (car) form showing quarter’s changes to company cars.
19    Employers pay PAYE & NIC for month October 2020.
22    PAYE & NIC electronic payment deadline.
 

December 2020

19    Employers pay PAYE & NIC for month November 2020.
22    PAYE & NIC electronic payment deadline.
30    File 2019/20 personal tax return online to be able to have your underpayment up to £2k coded in.
31    Corporation tax filing deadline for companies with 31 December 2010 year end.

 

January 2021

1    Corporation tax payday for companies with 31 March 2020 year end.
19    Employers pay PAYE & NIC for quarter or month December 2020.
20    PAYE & NIC electronic payment deadline.
31    Online filing and payment deadline for 2019/20 personal tax returns.
 

February 2021

2    Employers submit P46 (car) form showing quarter’s changes to company cars.
19    Employers pay PAYE & NIC for month January 2021.
22    PAYE & NIC electronic payment deadline.

March 2021

1    Deadline for payment of balance of 2019/20 tax to avoid late payment penalty.
19    Employers pay PAYE & NIC for month February 2021.
22    PAYE & NIC electronic payment deadline.
31    Corporation tax filing deadline for companies with 31 March 2020 year end.