Dates & deadlines

31 January 2020

  • Loan charge settlements deadline

    Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2019 to be submitted to HMRC.

  • Self-assessment deadline (online)

    Deadline for online submission of self-assessment tax return for 2018/19 tax year.

  • Self-assessment deadline (balancing payments)

    Deadline for online submission of self-assessment balancing payments for 2018/19 tax year.

  • Self-assessment deadline (payment on account)

    Deadline for first self-assessment payment on account for tax year ended 5 April 2019.

01 February 2020

  • Corporation tax payment

    Corporation tax payment due for year end 30 April 2019, for those companies not liable to pay their liability by instalments.

07 February 2020

  • VAT return

    Due date for December VAT returns unless exempted.

14 February 2020

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 February 2020

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

See how we can help you

Browse our website for more information on the services we can offer you. Alternatively, get in touch to book a no-obligation initial meeting where David or Lucy will listen to your needs and offer advice on how we can help you further.