TAX DIARY JANUARY / FEBRUARY 2020

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)