| Date | What’s
Due |
| 01/03/20 | Corporation
tax for year to 31/05/19 unless quarterly instalments 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) |
| 31/03/20 | VAT
for Returns ended 31/01/20 (due 07/03 if paid electronically, 12/03 if
paid by direct debit) |
| 01/04/20 | Corporation
tax payment for year to 30/06/19 (unless quarterly instalments apply |
| 05/04/20 | End
of 2019/20 tax year, Many tax actions need to be taken by this date
(see above). |
| 19/04/20 | PAYE
& NIC deductions, and CIS return and tax, for month to 05/04/20
(due 22/04 if you pay electronically) |
