Tax Diary December 2019/January 2020

Source: HM Revenue & Customs | | 28/11/2019

1 December 2019 - Due date for Corporation Tax payable for the year ended 28 February 2019.

19 December 2019 - PAYE and NIC deductions due for month ended 5 December 2019. (If you pay your tax electronically the due date is 22 December 2019)

19 December 2019 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2019. 

19 December 2019 - CIS tax deducted for the month ended 5 December 2019 is payable by today.

30 December 2019 - Deadline for filing 2018-19 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2020-21.

1 January 2020 - Due date for Corporation Tax due for the year ended 31 March 2019.

19 January 2020 - PAYE and NIC deductions due for month ended 5 January 2020. (If you pay your tax electronically the due date is 22 January 2020)

19 January 2020 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2020. 

19 January 2020 - CIS tax deducted for the month ended 5 January 2020 is payable by today.

31 January 2020 – Last day to file 2018-19 self-assessment tax returns online.

31 January 2020 – Balance of self-assessment tax owing for 2018-19 due to be settled on or before today. Also due is any first payment on account for 2019-20.



 

Latest News

Employer toolkit for EU Settlement Scheme published
20/02/2020 - More...
Following Brexit, the government has published an updated toolkit for employers on how to support their employees who

Change to the off-payroll working rules
20/02/2020 - More...
As part of a review into changes to the operation of the off-payroll working rules (IR35), HMRC has announced that the

Could you claim the marriage allowance?
19/02/2020 - More...
If you are entitled to the marriage allowance and have not yet applied, you could receive a payment of up to

Search News


Newsletter

With our newsletter, you automatically receive our latest news by e-mail and get access to the archive including advanced search options!

» Sign up for the Newsletter
» Login

» Cookie Policy

» Privacy Policy