| Date | What’s Due |
| 01/04/20 | Corporation tax for year to 30/06/19 unless quarterly instalments apply |
| 06/04/20 | Start of 2020/21 tax year |
| 19/04/20 | PAYE & NIC deductions, and CIS return and tax, for month to 05/04/20 (due 22/04 if you pay electronically) |
| 30/04/20 | VAT for Returns ended 29/02/20 (due 07/04 if paid electronically, 12/04 if paid by direct debit) |
| 01/05/20 | Corporation tax payment for year to 31/07/19 (unless quarterly instalments apply |
| 19/05/20 | PAYE & NIC deductions, and CIS return and tax, for month to 05/05/20 (due 22/05 if you pay electronically) |
