Reminders for your diary

A round-up of key dates for August, September and October 2020

August 2020 
02Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 July 2020.
19PAYE, Student loan and CIS deductions are due for the month to 5 August 2020.
September 2020 
1New Advisory Fuel Rates (AFR) for company car users apply from today.
19PAYE, Student loan and CIS deductions are due for the month to 5 September 2020.
30End of CT61 quarterly period.
October 2020 
1Due date for payment of Corporation Tax for period ended 31 December 2019.
5Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2019/20 if no tax return has been issued.
14Due date for income tax for the CT61 quarter to 30 September 2020.
19Tax and NICs due under a 2019/20 PAYE Settlement Agreement.
PAYE, Student loan and CIS deductions are due for the month to 5 October 2020.
PAYE quarterly payments are due for small employers for the pay periods 6 July 2020 to 5 October 2020.
31Deadline for submitting ‘paper’ 2019/20 self assessment returns.