| Date |
What’s Due |
| 01/09/20 |
Corporation tax 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) |
| 30/09/20 |
VAT for Returns ended 31/07/20 (due 07/09 if paid electronically, 12/09 if paid by direct debit) |
| 01/10/20 |
Corporation tax payment for year to 31/12/19 (unless quarterly instalments apply) |
| 05/10/20 |
Deadline for notifying HMRC of chargeability for 2019/20 if not within Self-Assessment and receive income or gains on which tax is due |
| 19/10/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/10/20 (due 22/10 if you pay electronically) |
