Tax Deadline Dates for July 2020: A Useful Guide

It has been a busy time for those working in payroll, so we have compiled a useful guide for tax deadlines dates in Ireland and the UK this July.

HMRC (UK) 

17th July 2020

Deadline date for payment of PAYE Tax and National Insurance to HMRC Accounts Office by non-electronic method for month 3.

22nd July 2020

Deadline date for payment of PAYE Tax and National Insurance to HMRC Accounts Office by electronic method for month.

Revenue (Ireland)

July 14th 2020

PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT):   Monthly return and payment for June 2020 (payment date is extended to 23rd for ROS users who file and pay online).

Quarterly return and payment for April – June 2020 (23rd for ROS users who file and pay online).

Dividend Withholding Tax (DWT): Return and payment of DWT for June 2020.

Professional Services Withholding Tax (PSWT): F30 monthly return and payment for June 2020

July 19th 2020

Value-Added Tax (VAT):  Monthly VAT 3 return and payment (if due) for the period June together with a Return of Trading Details where the VAT accounting period ends in June.

VAT: Bi-Monthly VAT 3 return and payment (if due) for period May – June 2020 together with the Return of Trading Details where the accounting period ends between 1 May and 30 June.

VAT: Bi-Annual VAT 3 return and payment (if due) for period January – June 2020 together with the Return of Trading Details where the accounting period ends between 1 January and 30 June.

VAT: Annual VAT 3 return and payment (if due) for the period July – June together with a Return of Trading Details where the VAT accounting period ends in June.

July 20th 2020

VAT: MOSS VAT return and payment (if due) for the period April – June 2020.

July 1st -23rd 2020

Corporation Tax: PT for APs ending between 1-31 August 2020.

Corporation Tax: Returns for APs ending between 1-31 October 2019.

Corporation Tax: Pay balance due on APs ending between 1-31 October 2019.

July 23rd 2020

Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for June 2020.

RCT: RCT quarterly return and payment (if due) for period April – June 2020.

July 1st -31st  2020

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2019.

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.