2020-01-22
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.
2020-01-22
Quarterly electronic PAYE/class 1 NICs payment
Q3 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.
2020-01-31
Loan charge settlements deadline
Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.
2020-01-31
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
2020-01-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2019 to be submitted to HMRC.
2020-01-31
Self-assessment deadline (online)
Deadline for online submission of self-assessment tax return for 2018/19 tax year.
2020-01-31
Self-assessment deadline (balancing payments)
Deadline for online submission of self-assessment balancing payments for 2018/19 tax year.
2020-01-31
Self-assessment deadline (payment on account)
Deadline for first self-assessment payment on account for tax year ended 5 April 2019.
2020-02-01
Corporation tax payment
Corporation tax payment due for year end 30 April 2019, for those companies not liable to pay their liability by instalments.
2020-02-07
VAT return
Due date for December VAT returns unless exempted.