1 July 2020

Key tax dates to August 2020

 RWB's useful round up of key tax dates to prepare for up to August 2020.



What’s Due


Corporation tax for year to 30/9/19 (unless pay quarterly)


Last date for agreeing PAYE settlement agreements for 2019/20 employee benefits


Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2019/20


Deadline for forms P11D and P11D(b) for 2019/20 tax year. Also deadline for notifying HMRC of shares and options awarded to employees.


PAYE & NIC deductions, and CIS return and tax, for month to 5/7/20 (due 22/07 if you pay electronically)


50% payment on account of 2020/21 tax liability due. However, due to Covid-19 all taxpayers may defer the payment until 31/1/21 without incurring interest and penalties.


Corporation tax for year to 31/10/19 (unless pay quarterly)


PAYE & NIC deductions, and CIS return and tax, for month to 5/8/20 (due 22/08 if you pay electronically)


We can help you..

If you or your business need tax advice or bookkeeping and payroll support, contact us today on 0115 964 8888 for a free consultation with one of our Directors or email us at enquiries@rwbca.co.uk.

The views provided in this article are for general information purposes only. Nothing in this article represents advice of any nature whatsoever. Accordingly, RWB CA Limited does not accept any liability or responsibility for the information contained in this article or any decision or other action that may be taken in reliance upon the information contained within it. RWB CA Limited accepts no responsibility for any errors of fact or opinion and assumes no obligation to provide you with any changes to its assumptions.