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Key dates for your diary.
1 December 2019
- Payment of corporation tax liabilities for accounting periods ended 28 February 2019 for small and medium-sized companies not liable to pay by instalments.
Check HMRC website for new advisory fuel rates.
7 December 2019
- Due date for VAT returns and payment for 31 October 2019 quarter (electronic payment).
14 December 2019
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
Monthly EC sales list – paper returns.
19 December 2019
- Pay PAYE National Insurance construction industry scheme and student loan liabilities for month ended 5 December 2019 if not paying electronically.
File monthly CIS return.
21 December 2019
- File online monthly EC sales list.
Submit supplementary intrastat declarations for October 2019.
22 December 2019
- PAYE NIC CIS and student loan liabilities should have cleared into HMRC bank account.
30 December 2019
- Deadline for submission of online self-assessment tax returns if underpayments are to be collected by a PAYE coding adjustment.
31 December 2019
- Companies House should have received accounts...
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Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
