1 December 2019

Key tax dates to January 2020

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

 

Date	What’s Due
1/12/19	Corporation tax for year to 28/02/2019 unless quarterly instalments apply.
19/12/19	PAYE & NIC deductions, and CIS return and tax, for month to 5/12/19 (due 22/12 if you pay electronically).
30/12/19	Deadline for filing 2018/19 tax return online in order to request that HMRC collect outstanding tax via the 2020/21 PAYE code.
1/1/20	Corporation tax for year to 31/03/2019 unless quarterly instalments apply.
19/1/20	PAYE & NIC deductions, and CIS return and tax, for month to 5/1/20  (due 22/1 if you pay electronically).
31/1/20	Deadline for filing 2018/19 self-assessment tax return online and paying your outstanding tax for 2018/19 and first payment on account of 2019/20 tax.

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.