Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

Advanced

Call us on 01926 633074Call us now on 01926 633074

Monthly Poll


Jeff West is licensed and regulated by AAT under licence number 13

January Key tax dates

Newsletter issue - January 2020.

1 - Due date for payment of Corporation Tax for the year ended 31 March 2019

14 - Return and payment of CT61 tax due for quarter to 31 December 2019

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5th January 2020 or quarter 3 of 2019/20 for small employers

31 - Deadline for filing 2019 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time

- Balancing self assessment payment due for 2018/19

- Capital gains tax payment due for 2018/19

- First self assessment payment on account due for 2019/20

- Interest accrues on all late payments

- Half yearly Class 2 NIC payment due

- Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2017/18

- 5% penalty for late payment of tax unpaid for 2017/18 self assessment