Tax Diary - important dates for August/September 2020

Tax Diary August/September 2020

1 August 2020 - Due date for Corporation Tax due for the year ended 31 October 2019.

19 August 2020 - PAYE and NIC deductions due for month ended 5 August 2020. (If you pay your tax electronically the due date is 22 August 2020)

19 August 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2020. 

19 August 2020 - CIS tax deducted for the month ended 5 August 2020 is payable by today.

1 September 2020 - Due date for Corporation Tax due for the year ended 30 November 2019.

19 September 2020 - PAYE and NIC deductions due for month ended 5 September 2020. (If you pay your tax electronically the due date is 22 September 2020)

19 September 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 September 2020. 

19 September 2020 - CIS tax deducted for the month ended 5 September 2020 is payable by today.