29 March 2019

With TBL Accountants’ fiscal calendar 2019/20, all your important tax dates and deadlines are in one place. Our UK tax calendar is designed to help businesses of all sizes across Essex prosper and be in control of their finances. The major HMRC, payroll and tax deadlines for 2019/20 are listed below.

Whether you need help filing your tax returns, require advice, or support carrying out your business’s financial duties, please get in touch with our reliable team.

2019/20 Tax Dates Calendar

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

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

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

Need more advice with tax and VAT deadlines? Please get in touch with our knowledgeable team.

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