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1 May 2020
- Payment of corporation tax liabilities for accounting periods ended 31 July 2019 for small and medium-sized companies not liable to pay by instalments.
- £10 daily penalties apply to late online self-assessment tax returns for the year ended 5 April 2019 to a maximum of £900.
New VAT fuel scale charges apply.
3 May 2020
- Filing date for printed form P46(Car) for quarter ended 5 April 2020.
7 May 2020
- Electronic filing and payment of VAT liability for quarter ended 31 March 2020.
14 May 2020
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
- EC sales list for quarter ended 31 March 2020 due (paper form).
19 May 2020
- Payment of PAYE/NIC/construction industry scheme/student loan payment liabilities for month ended 5 May 2020 if not paying electronically.
- File monthly CIS return.
21 May 2020
- File online monthly EC sales list.
- Submit supplementary intrastat declarations for April 2020.
22 May 2020
- PAYE NIC and student loan liabilities to clear HMRC’s...
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