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

Companies House UK

For company information, filing of statutory returns and company accounts, running a company and changing your company details

HMRC

For all official UK Government guidance  on Self-Assessment, Income Tax, VAT, Corporation Tax and Importing/Exporting etc

Department for Works and Pensions

Wigan Council

Business Pages on the Council website

BBC – business news