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Information Bank

Individual

Second self assessment payment on account for 2019/20. Further 5% surcharge on any tax unpaid for 2018/19.

Last filing date for online 2018/19 self assessment tax return, 2018/19 balancing payment and 2019/20 first payment on account.

5% penalty surcharge on any 2018/19 outstanding tax due on 3rd January 2019 and still unpaid.

Company

Payment of Corporation Tax.

Limited companies to file accounts at Companies House.

Filing of Corporation Tax Return.

P11D filing deadline.

PAYE and VAT

Payment of PAYE and Class 1 NIC liabilities. 22nd if paid electronically.

Making Tax Digital (MTD) commencement for most VAT registered businesses.

Deadline for submission of forms P35 and forms P14.

Payment of Class 1A NIC's. 22nd if paid electronically.