HMRC Tax Deadlines For 2020 to 2021 Tax Year

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2020

06 – First day of new tax year

 

07 – Deadline for VAT returns and payments of Accounting Quarter period ending 29 February 2020

 

14 – income tax due date for CT61 period to 31 March 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

07 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

31 – Give a P60 to all employees on your payroll

07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

05 – Deadline for PAYE Settlement Agreement (PSA)

 

06 – Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b)

 

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 May 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

31 – Second Payment on Account (POA) for Income Tax for 2019-20

07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 June 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 July 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

05 – Deadline to notify chargeability of Income Tax/Capital Gains Tax for 2019/20

 

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 August 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

31 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2020 to be received by HMRC

07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 September 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 October 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

30 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2020

2021

07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 November 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2020

 

31 – 2018/19 Capital Gains Tax Balancing payment of tax due for 2019-20

 

31 – Deadline for first payment on Self Assessment account for 2020/21

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 December 2020

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 January 2021

 

19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

 

22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

05 – 2020/21 tax year ends

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