Dates & Deadlines

Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.

19 January 2020

  • Quarterly postal PAYE/class 1 NICs payment

    Q3 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from December 2020.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous tax month.

21 January 2020

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for December 2019.

22 January 2020

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    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.

  • Quarterly electronic PAYE/class 1 NICs payment

    Q3 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.

31 January 2020

  • Loan charge settlements deadline

    Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2019 to be submitted to HMRC.

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