30 October 2020

Key tax dates to December 2020

 RWB's useful round up of key tax dates to prepare for up to December 2020.



What’s Due


Corporation tax for year to 31/01/2020 unless quarterly instalments apply


PAYE & NIC deductions, and CIS return and tax, for month to 5/11/20 (due 22/11 if you pay electronically)


Corporation tax for year to 28/02/2020 unless quarterly instalments apply


PAYE & NIC deductions, and CIS return and tax, for month to 5/12/20 (due 22/12 if you pay electronically)


Deadline for filing 2019/20 tax return online in order to request that HMRC collect outstanding tax via the 2020/21 PAYE code

We can help you.. 

If you or your business need tax advice or bookkeeping and payroll support, contact us today on 0115 964 8888 for a free consultation with one of our Directors or email us at enquiries@rwbca.co.uk.

The views provided in this article are for general information purposes only. Nothing in this article represents advice of any nature whatsoever. Accordingly, RWB CA Limited does not accept any liability or responsibility for the information contained in this article or any decision or other action that may be taken in reliance upon the information contained within it. RWB CA Limited accepts no responsibility for any errors of fact or opinion and assumes no obligation to provide you with any changes to its assumptions.