Tax Diary August/September 2020

Euan
August 10, 2020

    1 August 2020 – Due date for Corporation Tax due for the year ended 31 October 2019.

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

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

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

    1 September 2020 – Due date for Corporation Tax due for the year ended 30 November 2019.

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

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

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

    Source: DocSafe

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