Tax Diary July/August 2020

Euan
July 2, 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 2020 if paid electronically).

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

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

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

    31 July 2020 – Self-assessment second payment on account for 2019-20 is due. The government has announced measures that will allow many tax payers to delay this payment until January 2021, if they wish

    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.

    Source: DocSafe

    More Blog Posts

    From 18 November 2025, new rules mean that all UK company directors and People with Significant Control (PSCs) must verify their identity with Companies House.

    Managing payroll can be a complex and time-consuming task for businesses. With ever-changing tax regulations, auto-enrolment requirements, and employee benefits to consider, getting payroll right

    For many small business owners, understanding how to take money out of your company can be confusing. You might own the business, but it doesn’t

    Running a trades business isn’t just about doing great work—it’s about managing quotes, scheduling jobs, tracking costs, invoicing clients, and keeping everything profitable. The problem?

    Growing a business is tough. You’re making big decisions daily—hiring, investing, expanding—but how do you know if you’re making the right decisions? That’s where a

    Running a business is fast-paced, and outdated accounting systems can hold you back. If you’re still using Sage or even Xero Online but feel like

    Running a business is tough. You’re juggling sales, operations, customer service, and—let’s be honest—probably dealing with a mountain of financial admin too. But here’s the

    A raft of money changes comes into play this month which could affect your finances, and as we are approaching the winter season – dark

    Sign Up For More Updates

    Get email updates by signing up to our mailing list

    Email Signup

    Ready to Turn These Insights Into Action With Us?