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Tax Diary SEPTEMBER/OCTOBER 2020

Tax Diary

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 […]

DIARY OF MAIN TAX EVENTS AUGUST / SEPTEMBER 2020

Tax Diary

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 […]

DIARY DATES OF MAIN TAX EVENTS JULY/AUGUST 2020

Tax Diary

Date What’s Due 01/07/20 Corporation tax for year to 30/09/19 (unless quarterly instalments apply) 05/07/20 Last date for agreeing PAYE settlement agreements for 2019/20 employee benefits 05/07/20 Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2019/20 06/07/20 Deadline for forms P11D and P11D(b) for 2019/20 […]

DIARY DATES OF MAIN TAX EVENTS JUNE/JULY 2020

Tax Diary

Date What’s Due 01/06/20 Corporation tax 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) 30/06/20 VAT for Returns ended 30/04/20 (due 07/06 if paid electronically, 12/06 if paid by direct debit) 01/07/20 Corporation tax payment […]

DIARY DATES OF MAIN TAX EVENTS MAY/JUNE 2020

Tax Diary

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 […]

DIARY DATES OF MAIN TAX EVENTS APRIL/MAY 2020

Tax Diary

Date What’s Due 01/04/20 Corporation tax for year to 30/06/19 unless quarterly instalments apply 06/04/20 Start of 2020/21 tax year 19/04/20 PAYE & NIC deductions, and CIS return and tax, for month to 05/04/20 (due 22/04 if you pay electronically) 30/04/20 VAT for Returns ended 29/02/20 (due 07/04 if paid electronically, 12/04 if paid by […]

DIARY DATES OF MAIN TAX EVENTS MARCH/APRIL 2020

Tax Diary

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 […]

DIARY DATES OF MAIN TAX EVENTS FEBRUARY/MARCH 2020

Tax Diary

Date What’s Due 01/02/20 Corporation tax for year to 30/04/19 unless quarterly installments apply 19/02/20 PAYE & NIC deductions and CIS return and tax, for month to 05/02/20 (due 22/02 if you pay electronically) 29/02/20 VAT for Returns ended 31/12/19 (due 07/02 if paid electronically, 12/02 if paid by direct debit) 01/03/20 Corporation tax payment […]

DIARY DATES OF MAIN TAX EVENTS JANUARY/FEBRUARY 2020

Blog, Tax Diary

Date What’s Due 01/01/20 Corporation tax for year to 31/03/19 unless quarterly installments apply 19/01/20 PAYE & NIC deductions and CIS return and tax, for month to 05/01/20 (due 22/01 if you pay electronically) 31/01/20 VAT for Returns ended 30/11/19 (due 07/01 if paid electronically, 12/01 if paid by direct debit) 31/01/20 Deadline for Self-Assessment […]

DIARY DATES OF MAIN TAX EVENTS DECEMBER 2019/JANUARY 2020

Blog, Tax Diary

Date What’s Due 01/12/19 Corporation tax for year to 28/02/19 unless quarterly installments apply 19/12/19 PAYE & NIC deductions and CIS return and tax, for month to 05/12/19 (due 22/12 if you pay electronically) 30/12/19 VAT for Returns ended 31/10/19 (due 07/12 if paid electronically, 12/12 if paid by direct debit) 30/12/19 Deadline for filing […]