news
Tax Calendar 2020
Return to Resources

Tax Calendar 2020

Key accounting filing and payment dates for 2020.

JANUARY
Date
Item
Relevant to
1st January
Payment of Corporation Tax for Companies with a 31st March Year End
Corporation Tax
31st January
Deadline for Self Assessment Tax Returns
SATR
-
Balancing payment for previous tax year ending on 5th April
SATR
-
First payment on account for current tax year ending on 5th April
SATR
-
Online filing deadline for Self Assessment Tax Returns
SATR
February
Date
Item
Relevant to
1st February
Payment of Corporation Tax for Companies with a 30th April Year End
Corporation Tax
March
Date
Item
Relevant to
1st March
Payment of Corporation Tax for Companies with a 31st May Year End
Corporation Tax
April
Date
Item
Relevant to
1st April
Payment of Corporation Tax for Companies with a 30th June Year End
Corporation Tax
19th April
Final Full Payment Submission (FPS) or Employer Payment Submission (EPS) Deadline
SATR
MAY
Date
Item
Relevant to
1st May
Payment of Corporation Tax for Companies with a 31st July Year End
Corporation Tax
19th May
Deadline for Early Year Update (EYU)
SATR
31st May
Deadline for distributing P60s to employees
SATR
June
Date
Item
Relevant to
1st June
Payment of Corporation Tax for Companies with a 31st August Year End
Corporation Tax
July
Date
Item
Relevant to
1st July
Payment of Corporation Tax for Companies with a 30th September Year End
Corporation Tax
6th July
P11d deadline for submission to HMRC and distribution to employees
SATR
19th July
Payment on benefits and expenses reported on forms P11d (non electronic means)
SATR
22nd July
Payment on benefits and expenses reported on forms P11d (electronic means)
SATR
31st July
Second payment on account for tax year finished on previous 5th April
SATR
August
Date
Item
Relevant to
1st August
Payment of Corporation Tax for Companies with a 31st October Year End
Corporation Tax
September
Date
Item
Relevant to
1st September
Payment of Corporation Tax for Companies with a 30th November Year End
Corporation Tax
October
Date
Item
Relevant to
1st October
Payment of Corporation Tax for Companies with a 31st December Year End
Corporation Tax
19th October
Payment of tax to which a PAYE settlement relates (non electronic means)
SATR
22nd October
Payment of tax to which a PAYE settlement relates (electronic means)
SATR
31st October
Normal filing deadline for "paper" tax returns
SATR
November
Date
Item
Relevant to
1st November
Payment of Corporation Tax for Companies with a 31st January Year End
Corporation Tax
December
Date
Item
Relevant to
1st December
Payment of Corporation Tax for Companies with a 28th February Year End
Corporation Tax
Published January 1st 2020
Tax Calendar