Tax Calendar 2019/2020


February 2020
2	Last day for car change notifications in the quarter to 5 January - Use P46 Car
19/22	PAYE/NIC, student loan and CIS deductions due for month to 5/2/2020
28	Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2018/19 outstanding tax due on 31 January 2020 still unpaid

March 2020
19/22	PAYE/NIC, student loan and CIS deductions due for month to 5/3/2020
31	Last minute tax planning for the 2019/20 tax year. Ensure you use up all exemptions to which you are entitled

April 2020
5	End of 2019/20 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
14	Return and payment of CT61 tax due for quarter to 31 March 2020
19	Deadline for Employers' 2019/20 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission.
19	PAYE/NIC, student loan and CIS deductions due for month to 5/4/2020 or quarter 4 of 2019/20 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2019/20
30	Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2020