| Date |
What’s Due |
| 01/11/20 |
Corporation tax for year to 31/01/20 (unless quarterly instalments apply) |
| 19/11/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/11/20 (due 22/11 if you pay electronically) |
| 30/11/20 |
VAT for Returns ended 30/09/20 (due 07/11 if paid electronically, 12/11 if paid by direct debit) |
| 01/12/20 |
Corporation tax payment for year to 28/0421/20 (unless quarterly instalments apply) |
| 19/12/20 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/12/20 (due 22/12 if you pay electronically) |
| 30/12/2020 |
Deadline for filing 2019/20 tax return online in order to request that HMRC collect outstanding tax via the 2020/21 PAYE code |
