If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for January 2020.
Deadline for online monthly or quarterly return filing.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2020.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Deadline for paper monthly or quarterly return filing.
Due date for December VAT returns unless exempted.
Corporation tax payment due for year end 30 April 2019, for those companies not liable to pay their liability by instalments.
Deadline for first self-assessment payment on account for tax year ended 5 April 2019.
Deadline for online submission of self-assessment balancing payments for 2018/19 tax year.
Deadline for online submission of self-assessment tax return for 2018/19 tax year.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2019 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.
Q3 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for December 2019.
Construction Industry Scheme: monthly return due for period up to 5th of previous tax month.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from December 2020.
