| Date | What’s
Due |
| 01/02/20 | Corporation tax for year to 30/04/19 unless quarterly installments apply |
| 19/02/20 | PAYE & NIC deductions and CIS return and tax, for month to 05/02/20 (due 22/02 if you pay electronically) |
| 29/02/20 | VAT
for Returns ended 31/12/19 (due 07/02 if paid electronically, 12/02 if
paid by direct debit) |
| 01/03/20 | Corporation tax payment for year to 31/05/19 (unless quarterly installments apply |
| 19/03/20 | PAYE & NIC deductions and CIS return and tax, for month to 05/03/20 (due 22/03 if you pay electronically) |
