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 I Tax allowances

 Income tax rates

 PAYE codes

 National insurance

 Pension age

 National Min Wage

 Statutory payments

 Capital allowances

 VAT

 Capital gains tax

 Tax credits

 Car & fuel benefits

 Free fuel

 Van benefit

 Inheritance Tax

 Stamp Duty/ATED

 Pension/miscellany Tax deadlines

 Accounts deadlines



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INCOME TAX


31 January 2020

Balance of tax due for 2018/19 tax year

1st payment on account of tax for 2019/20 tax year

Filing date for 2018/19 tax returns filed online

2018/19 capital gains tax due on non-residential gains

28 February 2020

1st Surcharge - 5% tax payable on unpaid balance of 2018/19 tax

31 July 2020

2nd payment on account of tax due for 2019/20 tax year

2nd Surcharge - 5% tax payable on unpaid balance of 2018/19 tax

31 October 2020

Filing date for 2019/20 paper tax return OR 3 months after date of issue if after 31 July

Deadline to have 2019/20 tax due (if <£3,000) to be coded out in 2021/22 PAYE codes for 2019/20 paper tax returns

30 December 2020

Deadline to have 2019/20 tax due (if <£3,000) to be coded out in 2021/22 PAYE codes for 2019/20 tax returns filed online

31 January 2021

Balance of tax due for 2019/20 tax year

1st payment on account of tax due for 2020/21 tax year

Filing date for 2019/20 tax returns filed online

2019/20 capital gains tax due on non-residential gains

28 February 2021

1st Surcharge - 5% tax payable on unpaid balance of 2019/20 tax  subject to Covid rules

31 July 2021

2nd payment on account of tax due for 2020/21 tax year

2nd Surcharge - 5% tax payable on unpaid balance of 2019/20 tax subject to Covid rules

31 October 2021

Filing date for 2020/21 paper tax return OR 3 months after date of issue if after 31 July

Deadline to have 2020/21 tax due (if <£3,000) to be coded out in 2022/23 PAYE codes for 2020/21 paper tax returns

30 December 2021

Deadline to have 2020/21 tax due (if <£3,000) to be coded out in 2022/23 PAYE codes for 2020/21 tax returns filed online

31 January 2022

Balance of tax due for 2020/21 tax year

1st payment on account of tax for 2021/22 tax year

Filing date for 2020/21 tax returns filed online

2020/21 capital gains tax due on non-residential gains

PAYROLL - 2020/21


19 April 2021

Deadline for submitting Employers Annual Return - Final RTi

31 May 2021

Issue P60s to employees by this date

6 July 2021

File P11D, P9D and P11D(b) to HMRC and provide copy P11D to employees

19/22 July 2021

Pay Class 1A NIC by post/electronic

CORPORATION TAX

Corporation Tax Return (CT600) and payment is due 9 months+1 day after the end of the corporation tax accounting period for small companies.

INHERITANCE TAX

Payment is due 6 months after end of month of death or chargeable transfer - instalment option available.

Tax Deadlines

CAPITAL GAINS TAX

For individuals - 31 January following the end of the tax year in which disposal takes place. For sales of residential property after 5.4.2020, within 30 days of completion date.

PAYE / NIC / CIS

Electronic payment is due by 22nd of each month. For quarterly PAYE/NIC, electronic payments are due quarterly on 22 July, 22 October, 22 January and 22 April.