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July 2020 Key tax dates

Updated on July 1, 2020

5 – Deadline for PAYE settlement agreement for 2019/20

6 – Deadline for 2019/20 forms P11D and P11D(b) to be submitted and copies of P11D to be issued to relevant employees

Deadline for employers to report share incentives for 2019/20

14 – Return and Payment of CT61 tax due for quarter to 30 June 2020

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/7/2020 or quarter 1 of 2019/20 for small employers

Class 1A NIC due in respect of the tax year 2019/20

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