Tax Diary January 2020

These are the important tax dates for your diary this month. 
  • 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.

 

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