| Date |
What’s Due |
| 01/07/20 |
Corporation tax for year to 30/09/19 (unless quarterly instalments apply) |
| 05/07/20 |
Last date for agreeing PAYE settlement agreements for 2019/20 employee benefits |
| 05/07/20 |
Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2019/20 |
| 06/07/20 |
Deadline for forms P11D and P11D(b) for 2019/20 tax year. Also deadline for notifying HMRC of shares and options awarded to employees. |
| 19/07/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/07/20 (due 22/07 if you pay electronically) |
| 31/07/20 |
VAT for Returns ended 31/05/20 (due 07/07 if paid electronically, 12/06 if paid by direct debit) |
| 31/07/20 |
50% payment on account of 2020/21 tax liability due. However, due to Covid-19 all taxpayers may defer the payment until 31/1/21 without incurring interest and penalties. |
| 01/08/20 |
Corporation tax payment for year to 31/10/19 (unless quarterly instalments apply) |
| 19/08/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/08/20 (due 22/08 if you pay electronically) |
