| Date | What’s Due |
| 01/11/19 | Corporation tax for year to 31/01/19 unless quarterly
installments apply |
| 19/11/19 | PAYE & NIC deductions, and CIS return and tax, for month
to 05/11/19 (due 22/11 if you pay electronically) |
| 30/11/19 | VAT for Returns ended 30/09/19 (due 07/11 if paid
electronically, 12/11 if paid by direct debit) |
| 01/12/19 | Corporation tax payment for year to 28/02/19 (unless
quarterly instalments 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 | Deadline for filing 2018/19 tax return online in order to
request that HMRC collect outstanding tax via the 2019/20 PAYE code |
