Tax Dates – 4 Business guide to tax dates 2019/20AccountingBusiness 15th March 2019AccountsUnless filing the company’s first accounts, submission deadlines are normally:9 months from the accounting reference date for a private company6 months from the accounting reference date for a public companyConfirmation statement Due date is usually a year after either:the date your company incorporatedthe date you filed your last annual return or confirmation statementYou can file your confirmation statement up to 14 days after the due dateCorporation taxPayment due 9 months and one day after the end of the accounting period (unless quarterly instalments apply) Submission of corporation tax return (CT600) due 12 months following the period of accountPayroll and CISFull Payment Submission (FPS) due for submission on or before your employees’ pay dateCIS returns due for submission by 19th of the following monthSettlement of PAYE/National Insurance due by 22nd of the following month (or 19th if paid by cheque) VATDeadline for submitting returns online and payment 1 calendar month and 7 days after the end of an accounting period(unless the business accounts for VAT annually or is required to make payments on account)2019 Self Assessment 05/10/2019 – Registration deadline for self assessment31/10/2019 – Submission deadline for paper tax returns31/10/2019 – Paper return and taxpayer wishes for tax underpayment of less than £3,000 to be included In their PAYE code30/12/2019 – Electronic return and taxpayer wishes for tax underpayment of less than £3,000 to be included In their PAYE code31/01/2020 – Submission deadline for online tax returnsIncome tax and National Insurance 31/01/2020 – 2018/19 Balancing payment31/01/2020 – 2019/20 First payment on account31/07/2020 – 2019/20 Second payment on accountCapital gains tax31/01/2020 – 2018/19 Capital Gains Tax liabilitiesShare this:Click to share on Twitter (Opens in new window)Click to share on Facebook (Opens in new window)Related