29 March 2019

With TBL Accountants’ fiscal calendar 2019/20, all your important tax dates and deadlines are in one place. Our UK tax year calendar is designed to help businesses of all sizes across Essex prosper and be in control of their finances. The major HMRC, PAYE 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 – 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 JuneDeadline 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 JulySubmit 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
  • 6 NovemberAutumn Budget taking place
  • 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

Important Accounting & Tax Deadlines

We have put together a handy downloadable guide so you can access all your UK tax year deadlines at a glance.

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

 

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