Reminders for your diary
|2||Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 October 2020.|
|19||PAYE, Student loan and CIS deductions are due for the month to 5 November 2020.|
|1||New Advisory Fuel Rates (AFR) for company car users apply from today.|
|19||PAYE, Student loan and CIS deductions are due for the month to 5 December 2020.|
|30||Online filing deadline for submitting 2019/20 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2021/22 tax code.|
End of CT61 quarterly period.
Filing date for Company Tax Return Form CT600 for period ended 31 December 2019.
|1||Due date for payment of corporation tax for period ended 31 March 2020.|
|14||Due date for income tax for the CT61 quarter to 31 December 2020.|
PAYE, Student loan and CIS deductions are due for the month to 5 January 2021.
PAYE quarterly payments are due for small employers for the pay periods 6 October 2020 to 5 January 2021.
Deadline for submitting your 2019/20 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2019/20 liability together with the first payment on account for 2020/21 are also due.
Capital gains tax payment for 2019/20.
Balancing payment – 2019/20 income tax and Class 4 NICs. Class 2 NICs also due.