DIARY OF MAIN TAX EVENTS 2020 FEBRUARY/ MARCH

 

19/02

 

PAYE & NIC deductions, and CIS return and tax, for month to 5/02/20 (due 22/02 if you pay electronically)

 

1/03

 

Corporation tax payment for year to 31/5/19 (unless quarterly instalments apply)

2/03 5% penalty imposed on 2018/19 income tax, CGT, class 2 and 4 NIC still unpaid at this date
 

19/03

 

PAYE & NIC deductions, and CIS return and tax, for month to 5/03/20 (due 22/03 if you pay electronically)