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January 02nd, 2017 - TAX CALENDAR 2019/20

1/2/2017

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April 2019
  • 1 April – 2019 financial year begins
    Introduction of Making Tax Digital for VAT
    Due date for payment of Corporation Tax for period ended 30 June 2018
  • 5 April – 2018/19 tax year ends
    2018/19 deadline for pension contributions and ISA investments
  • 6 April – 2019/20 tax year begins – see all major tax year updates
  • 7 April – Deadline for VAT returns and payments of Accounting Quarter period ending 31 February 2019
  • 14 April – Income tax due date for CT61 period to 31 March 2019
  • 19 April – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 April – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 April – ATED (Annual Tax on Enveloped Dwellings) return deadline for year 1 April 2019 to 31 March 2020
May 2019
  • 1 May – Due date for payment of Corporation Tax for period ended 31 July 2018
  • 3 May – Deadline for submitting P46 (Car) for quarter ending 5 April 2019
  • 7 May – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2019
  • 19 May – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 May – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 May – Give a P60 to all employees on your payroll
June 2019
  • 1 June – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 31 August 2018
  • 7 June – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2019 if filed online
  • 14 June – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2020
  • 19 June – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 June – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 June – CT61 quarterly period ends
July 2019
  • 1 July – Due date for payment of Corporation Tax for period ended 30 September 2018
  • 5 July – Deadline for PAYE Settlement Agreement (PSA)
  • 6 July – 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 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 May 2019
  • 14 July – Income tax due date for CT61 period to 30 June 2019
  • 19 July – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 July – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 July – Second Payment on Account (POA) for Income Tax for 2018-19
August 2019
  • 1 August – Due date for payment of Corporation Tax for period ended 31 October 2018
  • 2 August – Deadline for submitting P46 (Car) for quarter ending 5 July 2019
  • 7 August – Deadline for VAT returns and payments of Accounting Quarter period ending 30 June 2019
  • 19 August – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 August – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
September 2019
  • 1 September – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 30 November 2018
  • 7 September – Deadline for VAT returns and payments of Accounting Quarter period ending 31 July 2019
  • 14 September – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2020
  • 19 September – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 September – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 September – 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 2018
October 2019
  • 1 October – Due date for payment of Corporation Tax for period ended 31 December 2018
    Making Tax Digital begins for the deferred group
  • 5 October – Deadline to notify chargeability of Income Tax/Capital Gains Tax for 2018/19
  • 7 October – Deadline for VAT returns and payments of Accounting Quarter period ending 31 August 2019
  • 14 October – Income tax due date for CT61 period to 30 September 2019
  • 19 October – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 October – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 October – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2019 to be received by HMRC
November 2019
  • 1 November – Due date for payment of Corporation Tax for period ended 31 January 2019
  • 2 November – Deadline for submitting P46 (Car) for quarter ending 5 October 2019
  • 7 November – Deadline for VAT returns and payments of Accounting Quarter period ending 30 September 2019
  • 19 November – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 November – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
December 2019
  • 1 December – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 28 February 2019
  • 7 December – Deadline for VAT returns and payments of Accounting Quarter period ending 31 October 2019
  • 14 December – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2020
  • 19 December – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 December – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 30 December – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2019
January 2020
  • 1 January – Due date for payment of Corporation Tax for period ended 31 March 2019
  • 7 January – Deadline for VAT returns and payments of Accounting Quarter period ending 30 November 2019
  • 14 January – Income tax due date for CT61 period to 31 December 2019
  • 19 January – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 January – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 January – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2019 and 2018/19 Capital Gains Tax
    Balancing payment of tax due for 2018-19 and first Payment on Account for Income Tax for 2019/20
February 2020
  • 1 February – Due date for payment of Corporation Tax for period ended 30 April 2019
  • 2 February – Deadline for submitting P46 (Car) for quarter ending 5 January 2020
  • 7 February – Deadline for VAT returns and payments of Accounting Quarter period ending 31 December 2019
  • 19 February – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 February – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
March 2020
  • 1 March – New Advisory Fuel Rates (AFR) for company car users
    Due date for payment of Corporation Tax for period ended 31 May 2019
  • 7 March – Deadline for VAT returns and payments of Accounting Quarter period ending January 2020
  • 14 March – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2020 and year end 31 December 2020
  • 19 March – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
  • 22 March – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
  • 31 March – Corporation tax returns filed by companies with 31 March 2019 year end
April 2020
  • 1 April – 2020 financial year begins
  • 5 April – 2019/20 tax year ends
  • 6 April – 2020/21 tax year begins






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  • Accounting Services
    • Book-keeping
    • Management accounts
    • Statutory accounts
  • Taxation Services
    • Self-assessment
    • Corporation Tax
    • Payroll (PAYE)
    • Making Tax Digital
    • VAT
    • UK Tax Refunds