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) |