Tax Diary December 2019/January 2020
1 December 2019 - Due date for Corporation Tax payable for the year ended 28 February 2019.
19 December 2019 - PAYE and NIC deductions due for month ended 5 December 2019. (If you pay your tax electronically the due date is 22 December 2019)
19 December 2019 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2019.
19 December 2019 - CIS tax deducted for the month ended 5 December 2019 is payable by today.
30 December 2019 - Deadline for filing 2018-19 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2020-21.
1 January 2020 - Due date for Corporation Tax due for the year ended 31 March 2019.
19 January 2020 - PAYE and NIC deductions due for month ended 5 January 2020. (If you pay your tax electronically the due date is 22 January 2020)
19 January 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2020.
19 January 2020 - CIS tax deducted for the month ended 5 January 2020 is payable by today.
31 January 2020 – Last day to file 2018-19 self-assessment tax returns online.
31 January 2020 – Balance of self-assessment tax owing for 2018-19 due to be settled on or before today. Also due is any first payment on account for 2019-20.
Latest News
- PAYE payment dates
10/12/2019 - More...
We would like to remind employers about the electronic PAYE payment dates. The due date for electronic PAYE payments
- Capital Gains Tax reliefs for businesses
10/12/2019 - More...
If you are in business as a self-employed sole trader or as part of a partnership, then you will be liable to pay
- Basic Income Tax reliefs
10/12/2019 - More...
As we are now almost three-quarters of the way through yet another tax year it can be useful to consider the benefits of
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