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)