Reminders for your diary

A few reminders for your diary through to January 2021.

November 2020
2Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 October 2020.
19PAYE, Student loan and CIS deductions are due for the month to 5 November 2020.
December 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 December 2020.
30Online filing deadline for submitting 2019/20 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2021/22 tax code.
31

End of CT61 quarterly period.

Filing date for Company Tax Return Form CT600 for period ended 31 December 2019.

January 2021
1Due date for payment of corporation tax for period ended 31 March 2020.
14Due date for income tax for the CT61 quarter to 31 December 2020.
19

PAYE, Student loan and CIS deductions are due for the month to 5 January 2021.

PAYE quarterly payments are due for small employers for the pay periods 6 October 2020 to 5 January 2021.

31

Deadline for submitting your 2019/20 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2019/20 liability together with the first payment on account for 2020/21 are also due.

Capital gains tax payment for 2019/20.

Balancing payment – 2019/20 income tax and Class 4 NICs. Class 2 NICs also due.

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