Home » Insights » Dates and Deadlines

Dates and Deadlines

Keeping you on track

Stay ahead of the deadlines with our handy dates and deadlines tracker.

19 March 2020

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2020.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2020

  • Intrastat

    Due date for payment of supplementary declarations for February 2020.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 March 2020

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

31 March 2020

  • Corporation tax

    End of corporation tax financial year.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2019 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • CT61

    End of CT61 quarterly period.

06 April 2020

  • Residence nil-rate band

    Residence nil-rate band increases from £150,000 to £175,000.

See how our knowledge can help you

Achieving potential has been at the heart of our approach since day one, and we’re not afraid to shake the accountancy world up. We offer a suite of services to help drive your business forward.

See all services

Sign up to our newsletter

Stay ahead of the curve with our regular newsletter delivered straight to your inbox.

Have a question?

We’re here to help. Contact us and we’ll be in touch.

Contact us