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1 January 2020
- Payment of corporation tax liabilities for accounting periods ended 31 March 2019 for small and medium-sized companies not liable to pay by instalments.
7 January 2020
- Due date for VAT returns and payment for 30 November 2019 quarter (electronic payment).
14 January 2020
- Forms CT61 to be submitted and tax paid for the quarter ended 31 December 2019.
Quarterly corporation tax instalment for large companies depending on accounting year end.
19 January 2020
- Pay PAYE NIC CIS and student loan liabilities for month ended 5 January 2020 if not paying electronically.
- File monthly construction industry scheme return.
Payment of PAYE liability for quarter ended 5 January 2020 if average monthly liability is less than £1 500.
21 January 2020
- File online monthly EC sales list.
Submit supplementary intrastat declarations for December 2019.
22 January 2020
- PAYE NIC CIS and student loan liabilities should have cleared into HMRC bank account.
31 January 2020
- Online deadline for 2018-19 personal partnership and...
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