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Deadline dates for July 2020

01 June 2020
Issue: 4746 / Categories: News

1 July 2020

  • Payment of corporation tax for periods ended 30 September 2019 if not liable to pay by instalments.

5 July 2020

  • Application for a PAYE settlement agreement for 2019-20.
  • Non-resident landlords’ scheme forms NRLY and NRL6.
  • Report non-cash benefits not from a registered pension scheme.

6 July 2020

  • Forms P9D P11D P11D(b) for 2019-20 must be completed.
  • Provide employees with 2019-20 benefits information.
  • Taxed award scheme returns.
  • Details of redundancy packages 2019-20 exceeding £30 000 to HMRC.
  • File forms 42.

7 July 2020

  • Electronic filing and payment of VAT for 31 May 2020.
  • Election to aggregate beneficial loans in 2019-20.
  • File forms EMI40.

14 July 2020

  • CT61s for quarter ended 30 June 2020.

19 July 2020

  • PAYE liabilities for month ended 5 July 2020 if by cheque.
  • PAYE for q/e 5 July 2020 if average monthly liability is less than £1 500.
  • Pay 2019-20 class 1A NI by cheque.

22 July 2020

  • PAYE liabilities if being paid online.

31 July 2020

  • Companies House should have received accounts of private...

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