Diary of main tax events September/October 2020

Diary of main tax events September/October 2020

Date What’s Due
1 September Corporation tax for year to 30/11/19 unless pay by quarterly instalments
19 September PAYE & NIC deductions, and CIS return and tax, for month to 5/9/20 (due 22 September if you pay electronically)
1 October Corporation tax for year to 31/12/19 unless pay by quarterly instalments
5 October 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 October PAYE & NIC deductions, and CIS return and tax, for month to 5/10/20 (due 22 October if you pay electronically)

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