Diary of main tax events - February / March 2020

Diary of main tax events - February / March 2020

Diary of main tax events - February / March 2020

Date  What's Due 
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) 
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) 
 

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