04 May 2020
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News
Key dates for your diary.
1 June 2020
- Payment of corporation tax for accounting periods ended 31 August 2019 for small and medium-sized companies where payment is not required by instalments.
- Check for revised HMRC advisory fuel rates.
7 June 2020
- Electronic filing and payment (if not deferred) of VAT liability for quarter ended 30 April 2020.
14 June 2020
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
- EC sales list for quarter ended 31 May 2020 due (paper form).
19 June 2020
- Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2020 if not paying electronically.
- File monthly construction industry scheme return.
21 June 2020
- File online monthly EC sales list.
- Submit supplementary intrastat declarations for May 2020.
22 June 2020
- Electronic payment of PAYE/CIS liabilities for month ended 5 June 2020 should have cleared HMRC’s bank account.
30 June 2020
- Companies House should have received accounts of private companies with 30 September 2019 year end and of public limited companies with 31 December 2019 year end.
- HMRC should have received CTSA returns for companies with accounting periods ended 30 June 2019.
- CT61 – quarterly period ends.
- VAT partial exemption annual adjustments for March VAT year end if not adjusted in March quarter.
- Returns by savings institutions made under the European Savings Directive for 2019-20 must be received by HMRC.
Categories:
News
