Upcoming key dates

31 July 2020

Date by which all payments to HMRC for 2nd instalment of the previous year ended 5 Apr should have been made

1 October 2020

UK Corporation tax payment date for 31 December year ends (9 months and 1 day after)

5 October 2020

Deadline to register with HMRC for tax year 2019/20 if you have just started to receive UK rental income

15 October 2020

Employer deadline for ETI and Social Security returns and payments for Q3

31 October 2020

Deadline for charge payments for ATED

31 October 2020

Deadline for submission of personal tax returns for the UK in paper format

30 November 2020

Deadline for submission of all personal and company tax returns. Penalties will be applied for late filing

7 December 2020

Payment reminder list is issued by ITO detailing expected payments on account for the second instalment of the year

31 December 2020

Deadline for the submission of UK corporation tax returns for all December year ends (12 months after year end)

31 December 2020

Deadline for payment of Guernsey Tax for second instalment for individuals and companies

31 January 2021

Online self assessment forms for 2019/20 tax year must be submitted and final tax payment made

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