News & Blog

 

1 February 2020

• £100 penalty and extended enquiry window if 2018-19 self-assessment tax returns not filed on or by 31 January 2020.

• Payment of corporation tax liabilities for accounting periods ended 30 April 2019 for small/medium-sized companies not liable to pay by instalments.

 

2 February 2020

• Form P46(Car) for quarter ended 5 January 2020.

 

5 February 2020

• Employment intermediaries report for quarter 5 January 2020.

 

7 February 2020

• Due date for VAT returns and payment for 31 December 2019 quarter (electronic payment).

 

14 February 2020

• Quarterly corporation tax instalment for large companies (depending on accounting year end).

• Monthly EC sales list if paper return used.

• Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2019-20, subject to approval of deferred employer(s).

 

19 February 2020

• Pay PAYE, National Insurance, CIS and student loan liabilities for month ended 5 February 2020 if not paying electronically.

• File monthly construction industry scheme return.

 

21 February 2020

• File online monthly EC sales list.

• Submit supplementary intrastat declarations for January 2020.

 

22 February 2020

• PAYE, National Insurance, CIS and student loan liabilities should have cleared HMRC's bank account.

 

28 February 2020

• HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 28 February 2019.