Individual

31 July 2020

2nd self assessment payment on account for 2019/2020.

31 October 2020

Last filing date for paper 2019/2020 self assessment tax return.

31 January 2021

Last filing date for online 2019/2020 self assessment tax return, 2019/20 balancing payment and 2020/21 first payment on account.

Company

Year End + 9 months

Payment of Corporation Tax

Year End + 9 months

Limited companies to file accounts at Companies House

Year End + 12 months

Filing of Corporation Tax Return

PAYE

19th each month

Payment of PAYE and Class 1 NIC liabilities. 22nd if paid electronically

6th July

          P11D filing deadline

19th/22nd July

Payment of Class 1A NICs. 22nd if paid electronically

VAT