Reminders for your diary

A round-up of key dates for May, June and July 2020.

May 2020 
19PAYE, Student loan and CIS deductions are due for the month to 5 May 2020
31Deadline for forms P60 for 2019/20 to be issued to employees
June 2020 
1New Advisory Fuel Rates (AFR) for company car users apply from today
19PAYE, Student loan and CIS deductions are due for the month to 5 June 2020
30End of CT61 quarterly period
July 2020 
5Deadline for reaching a PAYE Settlement Agreement for 2019/20
6

Deadline for forms P11D and P11D(b) for 2019/20 to be submitted to HMRC and copies to be issued to employees concerned

Deadline for employers to report share incentives for 2019/20
14Due date for income tax for the CT61 period to 30 June 2020
19

Class 1A NICs due for 2019/20

PAYE, Student loan and CIS deductions due for the month to 5 July 2020

PAYE quarterly payments are due for small employers for the pay periods 6 April 2020 to 5 July 2020
31Second payment on account 2019/20 due