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DIARY DATES OF MAIN TAX EVENTS DECEMBER 2019/JANUARY 2020

Date What’s Due
01/12/19Corporation tax for year to 28/02/19 unless quarterly installments apply
19/12/19PAYE & NIC deductions and CIS return and tax, for month to 05/12/19 (due 22/12 if you pay electronically)
30/12/19VAT for Returns ended 31/10/19 (due 07/12 if paid electronically, 12/12 if paid by direct debit)
30/12/19Deadline for filing 2018/19 tax return online in order to request that HMRC collect outstanding tax via the 2020/21 PAYE code
01/01/20Corporation tax payment for year to 31/03/19 (unless quarterly instalments apply
19/01/20PAYE & NIC deductions, and CIS return and tax, for month to 05/01/20 (due 22/01 if you pay electronically)
31/01/20Deadline for filing 2018/19 self-assessment tax return online and paying your outstanding tax for 2018/19 and first payment on account of 2019/20 tax.