Tax calendar. January-February 2020

15.01.2020
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📃 SZV-M for December, 2019 – is handed over by all insurers (the organizations and SP with employees)
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💰 Payment of insurance premiums (social, pension, medical) for December, 2019
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20.01.2020
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📃 The Uniform Simplified Tax Declaration (USTD) for 2019 – hand over the organizations and the SP applying the general system of taxation (OSNO) which have no subjects to taxation and there are no turnovers of bank and cash desk. EUND replaces income tax returns and VAT
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📃 Data on average number for 2019 – hand over all organizations and SP with employees
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📃 4-FSS for 2019 on paper – all insurers (the organizations and SP with employees) hand over numbering staff less than 25 people
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📃 The declaration on a single tax on imputed income for the 4th quarter 2019 – hand over all companies paying a single tax on imputed income
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📃 The declaration on indirect taxes (Customs union) for December, 2019 – is handed over by all organizations and SP, importers from the countries of the Customs union
💰 Payment of indirect taxes
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27.01.2020
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📃 The declaration on the VAT for the 4th quarter 2019 – all payers and tax agents hand over.
💰 Payment of 1/3 VAT
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📃 4-FSS for 2019 in an electronic form – hand over the companies (incl. SP) numbering staff more than 25 people
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💰 Payment of a single tax on imputed income for the 4th quarter 2019
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💰 Payment of a tax on professional income for December, 2019 for self-employed
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💰 Payment of sales tax for the 4th quarter 2019 for retail trade with the trading floor in Moscow
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30.01.2020
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📃 Calculation for insurance premiums for 2019 – is handed over by all insurers (the organizations and SP with employees). Depending on the specifics of the business, the list of reports and payments may differ from the one presented.

03.02.2020
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📃 The declaration on a transport tax – taxpayers organizations on whom vehicles are registered hand over.

📃 The declaration on land tax – taxpayers organizations, users the land plots hand over.

17.02.2020
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📃 SZV-M for January, 2020 – is handed over by all insurers (the organizations and SP with employees)

📃 SZV-TD for January, 2020 – is handed over by insurers-employers (the organizations and SP with employees) on the individual (personified) account
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💰 Payment of insurance premiums (social, pension, medical) for January, 2020

20.02.2020

📃 The declaration on indirect taxes (Customs union) for January, 2020 – is handed over by all organizations and SP, importers from the countries of the Customs union
💰 Payment of indirect taxes

25.02.2020
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💰 Payment of 1/3 VAT
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💰 Payment of a tax on professional income for January, 2020 for self-employed

28.02.2020

📃 Calculation of a payment for negative impact on the environment. Persons obliged to pay, except for small and medium-sized enterprises
💰 Payment for negative impact on the environment