Date What’s Due
01/08 Corporation tax for year to 31/10/18 (unless pay quarterly)
19/08 PAYE & NIC deductions, and CIS return and tax, for month to 05/08/19 (due 22/08 if you pay electronically)
01/09 Corporation tax for year to 30/11/18 (unless pay quarterly)
19/09 PAYE & NIC deductions, and CIS return and tax, for month to 05/09/19 (due 22/09 if you pay electronically)
![](https://www.ac-accounts.co.uk/wp-content/uploads/2019/04/notebook-3297317_640.jpg)
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