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Tax Diary April/May 2020
Tax Diary April
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.
Tax Diary May
1 May 2020 – Due date for Corporation Tax due for the year ended 30 July 2019.
19 May 2020 – PAYE and NIC deductions due for month ended 5 May 2020. (If you pay your tax electronically the due date is 22 May 2020).
19 May 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2020.
19 May 2020 – CIS tax deducted for the month ended 5 May 2020 is payable by today.
31 May 2020 – Ensure all employees have been given their P60s for the 2019-20 tax year.
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