2019-20 Payment Dates

Income tax and Class 4 NICs

1st payment on account – 31 January 2020
Balancing payment 2018-19 – 31 January 2020
2nd payment on account – 31 July 2020
Balancing payment 2019-20 – 31 January 2021

Capital Gains Tax

2018-19 – 31 January 2020
2019-20 – 31 January 2021

Class 2 NICs

2018-19 – 31 January 2020
2019-20 – 31 January 2021

Class 1A NICs

19 July 2020

Corporation Tax

Generally 9 months and one day after the end of accounting period.

2018-19 Returns Filing deadlines

31 May 2019 – Issue P60’s to employees

5 July 2019 – P11D and P11D(b) and copies to employees

31 October 2019 – Self Assessment Tax Return (SATR) paper version

30 December 2019 – SATR Online where outstanding tax (subject to cap) to be included in 2020-21 PAYE code

31 January 2020 – SATR Online

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