Dates & deadlines
What’s due, when?
Our reminders calendar is populated with all the key dates in the tax year, from filing deadlines to payroll schedules. If you need to find a particular event, use the filters, or browse by date.
21 February 2020
EC sales list
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for January 2020.
22 February 2020
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
28 February 2020
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2019 to be submitted to HMRC.
01 March 2020
Advisory fuel rates
New fuel rates come into force.
Corporation tax payment
Corporation tax payment due for year end 31 May 2019, for those companies not liable to pay their liability by instalments.
07 March 2020
Due date for January VAT returns unless exempted.
14 March 2020
EC sales list
Deadline for paper monthly or quarterly return filing.
19 March 2020
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2020.
What we can do for you
Find out more about the full range of business and tax advisory services Horsfield & Smith offers to businesses and individuals across Greater Manchester and the North West of England and see how we can help you achieve your goals for growth.