2019-20 HMRC DEADLINES
April 2019 | |
1 | National Minimum Wage & National Living Wage increase |
6 | 2019/20 tax year begins |
14 | Income tax due date for CT61 period to 31 March 2019 |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for March 2019 |
19 | Final EPS submission deadline for tax year 2018-19 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for March 2019 |
May 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for April 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for April 2019 |
31 | 2018-19 P60 to all employees on your payroll |
June 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for May 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for May 2019 |
July 2019 | |
5 | Deadline for PAYE Settlement Agreement (PSA) |
6 | Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b) |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for June 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for June 2019 |
31 | Additional payment on account for Self-Assessment |
August 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for July 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for July 2019 |
September 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for August 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for August 2019 |
October 2019 | |
5 | Deadline to register as self-employed for year 2018-19 |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for Sept 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Sept 2019 |
31 | Deadline for postal submission of Self-Assessment tax returns for tax year ended 5 Apr 19 |
November 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for October 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Oct 2019 |
December 2019 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for November 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Nov 2019 |
January 2020 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for December 2019 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Dec 2019 |
31 | Deadline for filing Self-Assessment Tax Returns for tax year 6 April 2018 – 5 April 2019 |
31 | Deadline for first payment on Self-Assessment account for 2019-20 |
February 2020 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for January 2020 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Jan 2020 |
March 2020 | |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for February 2020 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for Feb 2020 |
April 2020 | |
5 | 2019-20 Tax Year Ends |
19 | 2019-20 FINAL EPS submission |
19 | Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC for March 2020 |
22 | Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC for March 2020 |
HMRC Payroll
HMRC Self-Assessment
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