Tax Diary July/August 2020

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) return of Class 1A NICs. 19 July 2020 – Pay Class 1A NICs (by the 22 July...
Tax Diary June/July 2020

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 electronically the due date is 22 June 2020) 19 June 2020 – Filing deadline...
Tax Diary May/June 2020

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 electronically the due date is 22 May 2020). 19 May 2020 – Filing deadline for...
Tax Diary April/May 2020

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 electronically the due date is 22 April 2020). 19 April 2020 – Filing...
Tax Diary March/April 2020

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% surcharge. 19 March 2020 – PAYE and NIC deductions due for month ended 5 March 2020....
Tax Diary February/March 2020

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 pay your tax electronically the due date is 22 February 2020) 19 February 2020...