19th October 2019

 

Payment of month 6 PAYE due.

 

CIS and EPS submissions for month 6 due.

 

22nd October 2018

 

Electronic payment of month 6 PAYE must be with HMRC to avoid a penalty.

 

31st October 2019

 

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st October 2018.

 

Filing deadline at Companies House for private limited companies with a year end of 31st January 2019.

 

1st November 2019

 

Payment of Corporation Tax for Companies with a year end of 31st January 2019.

 

7th November 2019

 

Electronic filing and payment of VAT returns and payments for periods to 30th September 2019 must be with HMRC to avoid a potential penalty.

 

19th November 2019

 

Payment of month 7 PAYE due.

 

CIS and EPS submissions for month 7 due.

 

22nd November 2019

 

Electronic payment of month 7 PAYE must be with HMRC to avoid a penalty.

 

30th November 2019

 

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 30th November 2018.

 

Filing deadline at Companies House for private limited companies with a year end of 28th February 2019.

 

1st December 2019

 

Payment of Corporation Tax for Companies with a year end of 28th February 2019.

 

7th December 2019

 

Electronic filing and payment of VAT returns and payments for periods to 31st October 2019 must be with HMRC to avoid a potential penalty.

 

19th December 2019

 

Payment of month 8 PAYE due.

 

CIS and EPS submissions for month 8 due.

 

22nd December 2019

 

Electronic funds payments for month 8 PAYE must be with HMRC to avoid a penalty.

 

AUTO ENROLMENT IS COMING (OR MAY BE HERE FOR YOU). WE CAN HELP WITH THIS AS WE OFFER A FULLY COMPLIANT SERVICE - ALL YOU NEED DO IS TELL US THE PENSION PROVIDER YOU HAVE CHOSEN (We can recommend a trusted financial advisor if required)

 

Under RTI HMRC will know the exact liability for the month so will be able to pursue the actual amounts due.

 

FPS filings for RTI should be made on or before the wages payment date.

 

 

If you have any queries or would like any assistance with any of the above please contact us and we will be happy to help.

 

To arrange your FREE consultation please e-mail us at:

 

enquiries@thornefcca.co.uk

 

or call 01784 243962                                                    

 

Click here for a link to the HM Revenue and Customs employer pages

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Where to find us:

Robert Thorne FCCA 

The Annex

143 - 145 Stanwell Road

Ashford

Middlesex

TW15 3QN


Phone: 01784 243962

 

Or use our contact form.

Business hours

09.00 - 17.30

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