| Date |
What’s Due |
| 01/05/20 |
Corporation tax 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) |
| 31/05/20 |
VAT for Returns ended 31/03/20 (due 07/05 if paid electronically, 12/05 if paid by direct debit) |
| 01/06/20 |
Corporation tax payment for year to 31/08/19 (unless quarterly instalments apply) |
| 19/06/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/06/20 (due 22/06 if you pay electronically) |
