FAQ
Frequently Asked Questions
Key UK Tax dates
1 August 2020 – Due date for Corporation Tax due for the year ended 31 October 2019
7 August 2020 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2020, filed on-line
19 August 2020 – PAYE and NIC deductions due for month ended 5 July 2020. (If you pay your tax electronically the due date is 22 July 2020)
19 August 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2020
19 August 2020 – CIS tax deducted for the month ended 5 July 2020 is payable by today
30 August 2020 – Companies House filing deadline, nine months after the year end 30 November 2019
1 September 2020 – Due date for Corporation Tax payable for the year ended 30 November 2019.
7 September 2020 – Deadline for VAT returns and payment Accounting Quarter period ending 3 May 2020, filed on-line
19 September 2020 – PAYE and NIC deductions due for month ended 5 August 2020. (If you pay your tax electronically the due date is 22 September 2020)
19 September 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2020
19 September 2020 – CIS tax deducted for the month ended 5 August 2020 is payable by today
30 September 2020 – Companies House filing deadline, nine months after the year end 31 December 2019
(Please note under Covid-19, HMRC have applied some extensions to tax payable dates and are also offering ‘Time To Pay Arrangements’. Further information on this, can be found under our Covid-19 tab).
Useful Links
For company information, filing of statutory returns and company accounts, running a company and changing your company details
For all official UK Government guidance on Self-Assessment, Income Tax, VAT, Corporation Tax and Importing/Exporting etc
Department for Works and Pensions
Business Pages on the Council website
