Tax Diary July/August 2020
1 July 2020 – Due date for Corporation Tax due for the year ended 30 September 2019.
6 July 2020 – Complete and submit forms P11D return of benefits and expenses and P11D(b)
Tax Diary June/July 2020
1 June 2020 – Due date for Corporation Tax due for the year ended 31 August 2019.
19 June 2020 – PAYE and NIC deductions due for month ended 5 June 2020. (If you pay your tax
Tax Diary May/June 2020
1 May 2020 – Due date for Corporation Tax due for the year ended 30 July 2019.
19 May 2020 – PAYE and NIC deductions due for month ended 5 May 2020. (If you pay your tax
Tax Diary April/May 2020
1 April 2020 – Due date for Corporation Tax due for the year ended 30 June 2019.
19 April 2020 – PAYE and NIC deductions due for month ended 5 April 2020. (If you pay your tax
Tax Diary March/April 2020
1 March 2020 – Due date for Corporation Tax due for the year ended 31 May 2019.
2 March 2020 – Self assessment tax for 2019/19 paid after this date will incur a 5%
Tax Diary February/March 2020
1 February 2020 – Due date for Corporation Tax payable for the year ended 30 April 2019.
19 February 2020 – PAYE and NIC deductions due for month ended 5 February 2020. (If you
Tax Diary January/February 2020
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 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
Tax Diary November/December 2019
1 November 2019 – Due date for Corporation Tax due for the year ended 31 January 2019.
19 November 2019 – PAYE and NIC deductions due for the month ended 5 November 2019. (If you
Tax Diary October/November 2019
1 October 2019 – Due date for Corporation Tax due for the year ended 31 December 2018.
19 October 2019 – PAYE and NIC deductions due for month ended 5 October 2019. (If you pay