Reminders for your diary
May 2020
19 PAYE, Student loan and CIS deductions are due for the month to 5 May 2020.
31 Deadline for forms P60 for 2019/20 to be issued to employees.
June 2020
1 New Advisory Fuel Rates (AFR) for company car users apply from today.
19 PAYE, Student loan and CIS deductions are due for the month to 5 June 2020.
30 End of CT61 quarterly period.
July 2020
5 Deadline for reaching a PAYE Settlement Agreement for 2019/20.
6 Deadline for forms P11D and P11D(b) for 2019/20 to be submitted to HMRC and copies to be issued to employees concerned.
Deadline for employers to report share incentives for 2019/20.
14 Due date for income tax for the CT61 period to 30 June 2020.
19 Class 1A NICs due for 2019/20.
PAYE, Student loan and CIS deductions due for the month to 5 July 2020.
PAYE quarterly payments are due for small employers for the pay periods 6 April 2020 to 5 July 2020.
31 Second payment on account 2019/20 due.