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P R E P A R E D B Y

M I C H A E L E L L I S F C C A

T H E C O T S W O L D

A C C O U N T A N T S

According to Wikipedia, an annual report is a comprehensive report on a company's activities throughout the preceding year. Annual reports are intended to give shareholders and other interested people information about the company's activities and financial performance. They may be considered as grey literature. Most jurisdictions require companies to prepare and disclose annual reports, and many require the annual report to be filed at the company's registry. Companies listed on a stock exchange are also required to report at more frequent intervals.

May 20192nd - Deadline for car change notifications in the quarter to 5 April

19th/22nd - Final day for PAYE/NIC, student loan and CIS deductions for month to 5/5/201931st - Last day for copies of P60 to be issued to employees for 2018/19

June 2019

19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/6/2019

July 20195th - Final day for PAYE settlement agreement for 2018/19

6th - Deadline for 2018/19 forms P11Db, P11D and P9D to be submitted 6th - Copies of P11D and P9D to be issued to relevant employees

6th - Last day for employers to report share incentives for 2018/19 14th - Return and Payment of CT61 tax due for quarter to 30 June 2019

19nd/22th - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2019 or quarter 1 of 2019/20 for smallemployers

Class 1A NIC due in respect of the tax year 2018/1931st - Deadline for second self assessment payment on account for 2018/19

31st - Second 5% penalty surcharge on any 2017/18 outstanding tax due on 31 January 2019 still unpaid31st - Final day for Tax Credits to finalise claims for 2018/19 and renew claims for 2019/20

31st - Deadline for Half yearly Class 2 NIC payment 31st - Penalty of 5% of tax due (or £300, whichever greater) for 2017/18 personal tax returns still not filed

August 2019

2nd - Last day for car change notifications in the quarter to 5 July - Use P46 Car19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/8/2019

September 2019

19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/9/201930th - Last day to claim Small Business Rate Relief for 2018/19 in England

October 2019

1st - Due date for payment of Corporation Tax for the year ended 31 December 20185th - Individuals and trustees to notify HMRC of new sources of income and chargeability in 2018/19

- only if a Tax Return has not been received.14th - Closing date for return and payment of CT61 tax for quarter to 30 September 2019

19th - Tax and Class 1B national insurance due on PAYE settlements for 2018/1919th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2019 or quarter 2 of 2019/20 for small

employers31th - Final day for 2018/19 self assessment paper returns to be filed for HMRC

31st - Final day for tax underpaid to be collected by adjustment to your 2020/21 PAYE code

According to Wikipedia, an annual report is a comprehensive report on a company's activities throughout the preceding year. Annual reports are intended to give shareholders and other interested people information about the company's activities and financial performance. They may be considered as grey literature. Most jurisdictions require companies to prepare and disclose annual reports, and many require the annual report to be filed at the company's registry. Companies listed on a stock exchange are also required to report at more frequent intervals.

November 20192nd - Deadline for car change notifications in the quarter to 5 October

19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/11/2019

December 201919th/22nd - Deadline for PAYE/NIC, student loan and CIS deductions for month to 5/12/2019

30th - Final day for 2018/19 self assessment online returns to be filed- only if you are an employee and want tax underpaid to be collected by adjustment to your 2020/21 PAYE code

January 2020

1st - Payment of Corporation Tax due for the year ended 31 March 201914th - Final day for return and payment of CT61 tax for quarter to 31 December 2019

19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2020 or quarter 3 of 2019/20 for smallemployers

31st - Deadline for filing 2019 Self Assessment personal, partnership and trust Tax Returns (£100 first penalty for late filing, even if no tax is due or tax due is paid on time)

31st - Balancing self assessment payment due for 2018/1931st - Capital gains tax payment due for 2018/19

31st - First self assessment payment on account due for 2019/2031st - Interest accrues on all late payments

31st - Penalty of 5% of tax due (or £300, whichever greater) for personal tax returns still not filed for 2017/1831st - 5% penalty for late payment of tax unpaid for 2017/18 self assessment

February 2020

2nd - Last day for car change notifications in the quarter to 5 January 19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/2/202028th - Talk to The Cotswold Accountants about year end and pre-budget planning 

28th - First 5% penalty surcharge on any 2018/19 outstanding tax due on 31 January 2020 still unpaid

March 202019th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/3/2020

31st - Last minute tax planning for the 2019/20 tax year

April 20205th - End of 2019/20 tax year.

5th - Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's14th - Return and payment of CT61 tax due for quarter to 31 March 2020

19th - Deadline for Employers' 2019/20 end of year PAYE Returns (P35, P14, P38 & P38A)- Penalties for non submission

19th - PAYE/NIC, student loan and CIS deductions due for month to 5/4/2020 or quarter 4 of 2019/20 for smallemployers. Interest will run on any unpaid PAYE/NIC for the tax year 2019/20

30th - Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax returndue on 31 January 2020