01204380038 syddall@pbsyd.co.uk

Expired deadlines

22 Jan 2020

  • Quarterly electronic PAYE/class 1 NICs payment

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

  • 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.

21 Jan 2020

  • Intrastat

    Due date for payment of supplementary declarations for December 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jan 2020

  • CIS return

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

  • 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.

  • 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.

14 Jan 2020

  • CT61 payment

    Due date for income tax for the CT61 quarter to 31 December 2019.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jan 2020

  • VAT return

    Due date for November VAT returns unless exempted.

01 Jan 2020

  • Corporation tax payment

    Corporation tax payment due for year-end 31 March 2019, for those companies not liable to pay their liability by instalments.

31 Dec 2019

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2018 to be submitted to HMRC.

  • Company accounts filing deadline

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

  • CT61

    End of CT61 quarterly period.

30 Dec 2019

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

22 Dec 2019

  • 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.

21 Dec 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2019.

19 Dec 2019

  • CIS return

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

  • 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 November 2019.

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