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Deadline dates for March 2020

04 February 2020
Issue: 4730 / Categories: News
Key dates for your diary.

1 March 2020

  • Payment of corporation tax liabilities for accounting periods ended 31 May 2019 for small and medium-sized companies not liable to pay by instalments.
  • Review HMRC car mileage fuel rates.

2 March 2020

  • Unpaid income tax/class 4 National Insurance for 2018-19 will attract an automatic 5% penalty after today.

7 March 2020

  • Due date for VAT returns and payment for 31 January 2020 quarter (electronic payment).

14 March 2020

  • Quarterly corporation tax instalment for large companies depending on accounting year end.
  • EC sales list for monthly paper return.

19 March 2020

  • Pay PAYE, National Insurance, construction industry scheme and student loan liabilities for month ended 5 March 2020 if not paying electronically.
  • File monthly CIS return.

21 March 2020

  • File online monthly EC sales list.
  • Submit supplementary intrastat declarations for February 2020.

22 March 2020

  • PAYE, NI and student loan liabilities should have cleared HMRC’s bank account.

31 March 2020

  • Companies House should have received accounts of private companies with 30 June 2019 year ends and public limited companies with 30 September 2019 year ends.
  • Final date to reclaim tax paid by a close company on a loan to a participator under CTA 2010, s 455 if loan repaid during the year ended 31 March 2016.
  • HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 31 March 2019.
  • End of CT61 reporting period.
Issue: 4730 / Categories: News
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