| Date | What’s Due |
|
1/01 |
Corporation tax payment for year to 31/3/19 (unless quarterly instalments apply) |
|
19/01 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/01/20 (due 22/01 if you pay electronically) |
| 31/01 | Deadline for Self-Assessment tax return for 2018/19 if filed online. Also the due date for 2018/19 balancing payment and 50% payment on account of 2019/20 tax. |
| 1/02 | Corporation tax payment for year to 30/4/19 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/20 (due 22/02 if you pay electronically) |