01438 718118

info@rspartnership.co.uk



DIARY OF MAIN TAX EVENTS AUGUST / SEPTEMBER 2020

Date What’s Due
01/08/20 Corporation tax for year to 31/10/19 (unless quarterly instalments apply)
19/08/20 PAYE & NIC deductions, and CIS return and tax, for month to 05/08/20 (due 22/08 if you pay electronically)
31/08/20 VAT for Returns ended 31/06/20 (due 07/08 if paid electronically, 12/08 if paid by direct debit)
01/09/20 Corporation tax payment for year to 30/11/19 (unless quarterly instalments apply)
19/09/20 PAYE & NIC deductions, and CIS return and tax, for month to 05/09/20 (due 22/09 if you pay electronically)