| Date | What’s
Due |
| 01/08/19 | Corporation
tax for year to 31/10/18 unless quarterly installments apply |
| 19/08/19 | PAYE
& NIC deductions, and CIS return and tax, for month to 05/08/19
(due 22/08 if you pay electronically) |
| 31/08/19 | VAT
for Returns ended 30/06/19 (due 07/08 if paid electronically, 12/08 if
paid by direct debit) |
| 01/09/19 | Corporation
tax payment for year to 30/11/18 (unless quarterly instalments apply |
| 19/09/19 | PAYE
& NIC deductions, and CIS return and tax, for month to 05/09/19
(due 22/09 if you pay electronically) |
