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.
