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Contact Kirk Rice

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June 2020 – Key Dates & Deadlines

June 2020 – Key Dates & Deadlines

1st

  • New Advisory Fuel Rates (AFR) for company car users.
  • Due date for payment of corporation tax for period ended 31 August 2019.

7th

  • Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2020 if filed online. (Payment can be deferred till 31 March 2021).

14th

  • Due date for Corporation Tax quarterly instalment for “very large” companies with year-end 31 March 2021.

19th

  • Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

22nd

  • Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

30th

  • CT61 quarterly period ends.
  • Companies House Deadlines for filing the accounts for year-end 30 September 2019.
  • Corporation Tax Return (CT600) for filing the accounts for year-end 30 June 2019

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