Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
Corporation tax payment due for year end 30 April 2020, for those companies not liable to pay their liability by instalments.
Due date for December VAT returns unless exempted.
Deadline for paper monthly or quarterly return filing.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Due date for payment of supplementary declarations for January 2021.
Deadline for online monthly or quarterly return filing.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Domestic reverse VAT charge will apply for building and construction services.
Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.
The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.
Due date for January VAT returns unless exempted.
Deadline for paper monthly or quarterly return filing.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for February 2021.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Tel: 01924 376045
Email: wakefield@jolliffecork.co.uk