Tax Deadline Dates for September 2020: A Useful Guide

As Oscar Wilde once said, ‘All at once, summer collapsed into fall’. That is certainly true with the Autumn chill now in the air.  So, while you acclimate to the colder weather, here is our handy guide for tax deadlines dates in Ireland and the UK for August 2020.

HMRC (UK)

19th September 2020

Deadline for receipt of contractor’s monthly return, whether submitted via paper, electronically or over the telephone.

22nd September 2020

PAYE and Class 1 monthly electronic payment to be cleared.  Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs.

Revenue (Ireland)

14th September 2020

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

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

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

19th September 2020

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

VAT: Bi-Monthly VAT 3 return and payment (if due) for period July – August 2020 together with the Return of Trading Details where the VAT accounting period ends between 1 July and 31 August

VAT: 4 Monthly VAT 3 return and payment (if due) for period May-August 2020 together with the Return of Trading Details where the VAT accounting period ends between 1 May and 31 August

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

1st – 23rd September 2020

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

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

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

23rd September 2020

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

1st – 30th September 2020

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