2019-20 HMRC Deadlines

2019-20 HMRC Deadlines

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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