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Tax Diary October/November 2020
23/09/2020

1 October 2020 - Due date for Corporation Tax due for the year ended 31 December 2019.

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

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

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

31 October 2020 – Latest date you can file a paper version of your 2020 Self-Assessment tax return.

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

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

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

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


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Birmingham, B47 5PD

0121 474 2683

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