Diary Of Main Tax Events - January/February 2020

01/01/2020
Corporation tax payment for year to 31/03/2019 (unless quarterly instalments apply)
19/01/2020
PAYE and NIC deductions, and CIS return and tax, for month to 05/01/2020 (due 22/01/2020 if you pay electronically)
31/01/2020
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
01/02/2020
Corporation tax payment for year to 30/04/2019 (unless quarterly instalments apply)
19/02/2020
PAYE and NIC deductions, and CIS return and tax, for month to 05/02/2020 (due 22/02/2020 if you pay electronically)