News & Blog

 

1 August 2020

• Payment of corporation tax liabilities for periods ended 31 October 2019 if not liable to pay by instalments.

• Outstanding 2018-19 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due, whichever is higher.

 

2 August 2020

• Filing date for form P46(Car) for quarter ended 5 July 2020.

 

5 August 2020

• Quarterly report by employment intermediaries for period 6 April to 5 July 2020.

 

7 August 2020

• Due date for VAT return and payment for 30 June 2020 quarter (electronic payment).

 

14 August 2020

• Quarterly corporation tax instalment payment for large companies.

• Monthly EC sales list if paper returns used.

 

19 August 2020

• Pay PAYE/construction industry scheme for month ended 5 August 2020 if by cheque.

• File monthly CIS return.

 

21 August 2020

• Online monthly EC sales list.

• Intrastat — supplementary declarations for July 2020.

 

22 August 2020

• PAYE/National Insurance/student loan payments if paid online.

 

31 August 2020

• Companies House should have received accounts of private companies with 30 November 2019 year end. (automatically extended to 12 months from year end due to Covid-19 in most cases)

• Corporate tax self-assessment returns for accounting periods ended 31 August 2020.

• Annual adjustment for VAT partial exemption claims, May year end.