Tax Calendar 2019

Interesting dates for You.

January

09.01.2020
Tax maturity for November 2019 (except for consumption tax on alcohol)
20.01.2020
Tax return and tax maturity to MOSS
20.01.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
24.01.2020
Tax maturity for November 2019 (consumption tax on alcohol only)
27.01.2020
Tax return and tax maturity for the fourth quarter of 2019
27.01.2020
Tax return and tax for the fourth quarter and for December 2019
27.01.2020
Summary report for the fourth quarter and December 2019
27.01.2020
Control statement for the fourth quarter and December 2019
27.01.2020
Tax return and tax maturity on gas, solid fuels and electricity for December 2019
27.01.2020
Tax return for December 2019
27.01.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for December 2019 (in case that claim arises)
31.01.2020
Report pursuant to § 19 section 8 of Act No. 201/2012 Coll.
31.01.2020
Tax return and tax for 2019
31.01.2020
Tax return (entire) or part tax return for 2020
31.01.2020
Tax payment deducted at a special tax rate for December 2019

February

10.02.2020
Tax maturity for December 2019 (except for consumption tax on alcohol)
17.02.2020
make a declaration of the personal income taxpayer from dependent activity for the taxation period of 2020 and submit an application for annual settlement of tax advances and tax benefits for the taxation period of 2019
17.02.2020
Submitting an application for an annual settlement to the tax administrator
20.02.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
24.02.2020
Tax maturity for December 2019 (consumption tax on alcohol only)
25.02.2020
Tax return and tax maturity for January 2020
25.02.2020
Summary report for January 2020
25.02.2020
Control statement for January 2020
25.02.2020
Tax return and tax maturity on gas, solid fuels and electricity for January 2020
25.02.2020
Tax return for January 2020
25.02.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for January 2020 (in case the claim arises)

March

02.03.2020
Tax payment deducted at a special tax rate for January 2020
02.03.2020
Filing the income tax returns from dependent activity for the tax year 2019
11.03.2020
Due date for January 2020 (excluding consumption tax on alcohol)
16.03.2020
Quarterly tax advance
20.03.2020
Monthly payment of total sum of advances deducted from income tax of natural person from dependent activity
20.03.2020
Electronic submission of income tax settlement from dependent activity for the tax year 2019
25.03.2020
Tax return and due date for February 2020
25.03.2020
Summary report for February 2020
25.03.2020
Control statement for February 2020
25.03.2020
Tax return and tax maturity on gas, solid fuels and electricity for February 2020
25.03.2020
Tax return for February 2020
25.03.2020
Tax return to claim a refund of consumption tax from e.g. heating oil and other (technical) gasoline for February 2020 (in case that a claim arises)
26.03.2020
Tax maturity for January 2020 (consumption tax on alcohol only)
31.03.2020
Tax payment deducted at a special tax rate for February 2020

April

01.04.2020
Filing of the tax billing deducted at the special tax rate for the 2019 tax period
01.04.2020
Filing a tax return and tax payment for 2019, if the taxpayer is not required to audit and submits the return it himself/herself
09.04.2020
Tax maturity for February 2020 (except for consumption tax on alcohol)
15.04.2020
Tax advance for first quarter 2020
20.04.2020
Tax return and tax to MOSS
20.04.2020
Monthly payment of the sum of deducted advance payments for income tax of natural persons from dependent activity
24.04.2020
Tax maturity for February 2020 (consumption tax on alcohol only)
27.04.2020
Tax return and tax maturity for the first quarter of 2020
27.04.2020
Tax return and tax for the first quarter and for March 2020
27.04.2020
Summary report for the first quarter and for March 2020
27.04.2020
Control statement for the first quarter and for March 2020
27.04.2020
Tax return and tax maturity on gas, solid fuels and electricity for March 2020
27.04.2020
Tax return for March 2020
27.04.2020
Tax return on claiming the refund of consumption tax e.g. from heating oils and other (technical) gasoline for March 2020 (in case the claim arises)
30.04.2020
Filing notification of compliance with the obligation to ensure the minimum amount of biofuels and the maturity of the related security
30.04.2020
Payment of tax deducted at a special tax rate for March 2020

May

11.05.2020
Tax maturity for March 2020 (except for consumption tax on alcohol)
20.05.2020
Monthly payment of sum of deducted advance payments on income tax of natural persons on dependent activity
25.05.2020
Tax return and tax for April 2020
25.05.2020
Summary report for April 2020
25.05.2020
Control statement for April 2020
25.05.2020
Tax return and tax maturity on gas, solid fuels and electricity for April 2020
25.05.2020
Tax maturity for March 2020 (consumption tax on alcohol only)
25.05.2020
Tax return for April 2020
25.05.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for April 2020 (in case that claim arises)

June

01.06.2020
Maturity of the entire tax (taxpayers with a tax up to CZK 5,000)
01.06.2020
Maturity of the first installement of the tax (taxpayers with tax over CZK 5,000 with the exception of taxpayers engaged in agricultural production and fish farming)
01.06.2020
Tax payment deducted at a special tax rate for April 2020
09.06.2020
Tax maturity for April 2020 (except for consumption tax on alcohol)
15.06.2020
Quarterly or half-yearly tax advance
20.06.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
24.06.2020
Tax maturity for April 2020 (consumption tax on alcohol only)
25.06.2020
Tax return and tax maturity for May 2020
25.06.2020
Summary report for May 2020
25.06.2020
Control statement for May 2020
25.06.2020
Tax return and tax maturity on gas, solid fuels and electricity for May 2020
25.06.2020
Tax return for May 2020
25.06.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for May 2020 (in case the claim arises)
30.06.2020
Tax payment deducted at a special tax rate for May 2020

July

30.06.2020
Submitting the announcement according to Section 13k of Act No. 164/2013 Coll. as amended
30.06.2020
Submitting the announcement according to Section 13k of Act No. 164/2013 Coll. as amended
01.07.2020
Submission of tax return and payment of tax for 2019 in case that the taxpayer is required to audit or the tax return is processed and presented by tax advisor
10.07.2020
Tax maturity for May 2020 (except for consumption tax on alcohol)
15.07.2020
Tax advance for the second quarter of 2020
20.07.2020
Tax return and tax to MOSS
20.07.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
27.07.2020
Tax return and tax maturity for the second quarter of 2020
27.07.2020
Tax return and tax for the second quarter and for June 2020
27.07.2020
Summary report for the second quarter and for June 2020
27.07.2020
Control statement for the second quarter and for June 2020
27.07.2020
Tax return and tax maturity on gas, solid fuels and electricity for June 2020
27.07.2020
Tax maturity for May 2020 (consumption tax on alcohol only)
27.07.2020
Tax return for June 2020
27.07.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for June 2020 (in case the claim arises)
30.07.2020
Submitting a notification of compliance with the obligation to ensure the minimum amount of biofuels and the maturity of the related security
31.07.2020
Tax payment deducted at a special tax rate for June 2020

August

10.08.2020
Tax maturity for June 2020 (except for consumption tax on alcohol)
20.08.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity.
24.08.2020
Tax maturity for June 2020 (consumption tax on alcohol only)
25.08.2020
Tax return and tax maturity for July 2020
25.08.2020
Summary report for July 2020
25.08.2020
Control statement for July 2020
25.08.2020
Tax return and tax maturity on gas, solid fuels and electricity for July 2020
25.08.2020
Tax return for July 2020
25.08.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for July 2020 (in case that claim arises)
31.08.2020
Maturity of the first installement of the tax (taxpayers engaged in agricultural production and fish farming with tax over CZK 5,000)
31.08.2020
Tax payment deducted at a special tax rate for July 2020

September

09.09.2020
Tax maturity for July 2020 (except for tax on alcohol)
15.09.2020
Quarterly tax advance payment
21.09.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
24.09.2020
Tax maturity for July 2020 (consumption tax on alcohol only)
25.09.2020
Tax return and tax maturity for August 2020
25.09.2020
Summary report for August 2020
25.09.2020
Control statement for August 2020
25.09.2020
Tax return and tax maturity on gas, solid fuels and electricity for August 2020
25.09.2020
Tax return for August 2020
25.09.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for August 2020 (in case the claim arises)
30.09.2020
Request for VAT refund from the EU pursuant to Section 82 of the VAT Act
30.09.2020
Tax payment deducted at a special tax rate for August 2020

October

12.10.2020
Tax maturity for August 2020 (except for consumption tax on alcohol)
15.10.2020
Tax advance for the third quarter of 2020
20.10.2020
Tax return and tax maturity to MOSS
20.10.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
26.10.2020
Tax return and tax maturity for the third quarter of 2020
26.10.2020
Tax return and tax maturity for the third quarter and for September 2020
26.10.2020
Summary report for the third quarter and for September 2020
26.10.2020
Control statement for the third quarter and for September 2020
26.10.2020
Tax return and tax maturity on gas, solid fuels and electricity for September 2020
26.10.2020
Tax maturity for August 2020 (consumption tax on alcohol only)
26.10.2020
Tax return for September 2020
26.10.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for September 2020 (in case the claim arises)
30.10.2020
Submitting a notification of compliance with the obligation to ensure the minimum amount of biofuels and the maturity of the related security
31.10.2020
The last day of the deadline for submitting an application for registration of a group pursuant to Section 95a of the VAT Act which wants to be registered as from 1 January of the following year, or an application for cancellation or change of a group registration.

November

02.11.2020
Tax payment deducted at a special tax rate for September 2020
09.11.2020
Tax maturity for September 2020 (except for consumption tax on alcohol)
20.11.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
24.11.2020
Tax maturity for September 2020 (consumption tax on alcohol only)
25.11.2020
Tax return and tax maturity for October 2020
25.11.2020
Summary report for October 2020
25.11.2020
Control statement for October 2020
25.11.2020
Tax return and tax maturity on gas, solid fules and electricity for October 2020
25.11.2020
Tax return for October 2020
25.11.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for October 2020 (in case that claim arises)
30.11.2020
Maturity of the second installement of the tax (all taxpayers with tax over CZK 5,000)
30.11.2020
Tax payment deducted at a special tax rate for October 2020

December

10.12.2020
Tax maturity for October 2020 (except for consumption tax on alcohol)
15.12.2020
Tax advance for October and November 2020, or an advance payment of at least 70% of the annual tax liability, if the taxpayer is an operator of a vehicle with a reduced tax rate pursuant to Section 6 (10) of the Road Tax Act
15.12.2020
Quarterly or half-yearly advance tay payment
21.12.2020
Monthly tax payment of the sum of deducted advance payments on income tax of natural persons from dependent activity
28.12.2020
Tax return and tax maturity for November 2020
28.12.2020
Summary report for November 2020
28.12.2020
Control statement for November 2020
28.12.2020
Tax return and tax maturity on gas, solid fuels and electricity for November 2020
28.12.2020
Tax maturity for October 2020 (consumption tax on alcohol only)
28.12.2020
Tax return for November 2020
28.12.2020
Tax return claiming consumption tax refund e.g. on heating oils and other (technical) gasoline for November 2020 (in case the claim arises)
31.12.2020
Tax payment deducted at a special tax rate for November 2020

Offices

Prague

Písek

Pilsen

Germany

  • Sozietät Jürgen Geiling & Partner
  • Tel: (+49 9971) 85190
  • Fax: (+49 9971) 851919
  • Address: Cham, Goethestraße 8, BRD