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January Key tax dates

Newsletter issue - January 2020.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2019

14 - Return and payment of CT61 tax due for quarter to 31 December 2019

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5th January 2020 or quarter 3 of 2019/20 for small employers

31 - Deadline for filing 2019 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time

- Balancing self assessment payment due for 2018/19

- Capital gains tax payment due for 2018/19

- First self assessment payment on account due for 2019/20

- Interest accrues on all late payments

- Half yearly Class 2 NIC payment due

- Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2017/18

- 5% penalty for late payment of tax unpaid for 2017/18 self assessment

Our news archive…

2nd June 2020 tax tips

22nd May Update C19 Business news

4th May Update Bouce Back Loans and SEISS

1st May 2020 tax tips

15th April 2020 Guidance regarding Covid-19

April 2020 tax tips

 

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