1 July 2020
Payment of corporation tax for periods ended 30 September 2019 if not liable to pay by instalments.
5 July 2020
Application for a PAYE settlement agreement for 2019-20.
Non-resident landlords’ scheme forms NRLY and NRL6.
Report non-cash benefits not from a registered pension scheme.
6 July 2020
Forms P9D, P11D, P11D(b) for 2019-20 must be completed.
Provide employees with 2019-20 benefits information.
Taxed award scheme returns.
Details of redundancy packages 2019-20 exceeding £30,000 to HMRC.
File forms 42.
7 July 2020
Electronic filing and payment of VAT for 31 May 2020.
Election to aggregate beneficial loans in 2019-20.
File forms EMI40.
14 July 2020
CT61s for quarter ended 30 June 2020.
19 July 2020
PAYE liabilities for month ended 5 July 2020 if by cheque.
PAYE for q/e 5 July 2020 if average monthly liability is less than £1,500.
Pay 2019-20 class 1A NI by cheque.
22 July 2020
PAYE liabilities if being paid online.
31 July 2020
Companies House should have received accounts of private companies with 31 October 2019 year end and plcs with 31 January 2020 year end.
Second 5% surcharge for unpaid 2018-19 balancing payments.
2019-20 second instalment SA liabilities due, unless deferred.
Tax credits claims to be finalised and renewed.