Diary of main tax events October / November 2020

Diary of main tax events October / November 2020

Date What’s Due
1/10 Corporation tax for year to 31/12/19, unless quarterly instalments apply
5/10 Deadline for notifying HMRC of chargeability for 2019/20 if not within Self-Assessment and  receive income or gains on which tax is due
19/10 PAYE & NIC deductions, and CIS return and tax, for month to 5/10/20 (due 22/10 if you pay electronically)
1/11 Corporation tax for year to 31/01/2020, unless quarterly instalments apply
19/11 PAYE & NIC deductions, and CIS return and tax, for month to 5/11/20 (due 22/11 if you pay electronically)

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