Diary of main tax events November/December 2019

Diary of main tax events for November/December 2019:

Date What’s Due
1/11/19 Corporation tax for year to 31/01/2019 unless quarterly instalments apply
19/11/19 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/19 (due 22/11 if you pay electronically)
1/12/19 Corporation tax for year to 28/02/2019 unless quarterly instalments apply
19/12/19 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/19 (due 22/12 if you pay electronically)
 

30/12/19

Deadline for filing 2018/19 tax return online in order to request that HMRC collect outstanding tax via the 2019/20 PAYE code

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