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. (If you pay your tax electronically the due date is 22 March 2020)

19 March 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2020.

19 March 2020 – CIS tax deducted for the month ended 5 March 2020 is payable by today.

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 deadline for the CIS300 monthly return for the month ended 5 April 2020.

19 April 2020 – CIS tax deducted for the month ended 5 April 2020 is payable by today.

30 April 2020 – 2018-19 tax returns filed after this date will be subject to an additional £10 per day late filing penalty.

Latest Blog
17
Feb

Small business stress and government response

A UK parliamentary report has been widely covered this week warning that small firms ...

Read More
12
Feb

Waiting until the year end to plan tax often costs more than it saves

Many business owners and individuals only think about tax when a deadline approaches ...

Read More
10
Feb

Reviewing pension contributions before 5 April

For many people, pensions are seen as something to think about later in life rather t...

Read More
03
Feb

Construction Industry Scheme – tackling fraud

Tackling fraud in the Construction Industry Scheme (CIS) was one of the measures addr...

Read More