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1 February 2020
- £100 penalty and extended enquiry window if 2018-19 self-assessment tax returns not filed on or by 31 January 2020.
- Payment of corporation tax liabilities for accounting periods ended 30 April 2019 for small/medium-sized companies not liable to pay by instalments.
2 February 2020
- Form P46(Car) for quarter ended 5 January 2020.
5 February 2020
- Employment intermediaries report for quarter to 5 January 2020.
7 February 2020
- Due date for VAT returns and payment for 31 December 2019 quarter (electronic payment).
14 February 2020
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
- Monthly EC sales list if paper return used.
- Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2019-20 subject to approval of deferred employer(s).
19 February 2020
- Pay PAYE National Insurance CIS and student loan Iiabilities for month ended 5 February 2020 if not paying electronically.
- File monthly construction industry scheme return.
21 February 2020
- File online monthly EC sales list.
- Submit supplementary...
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