Tax Diary June/July 2020

1 June 2020 – Due date for Corporation Tax due for the year ended 31 August 2019.
10 June 2020 – The final date that employers can furlough staff for the first time.
19 June 2020 – PAYE and NIC deductions due for month ended 5 June 2020. (If you pay your tax electronically the due date is 22 June 2020)
19 June 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2020.
19 June 2020 – CIS tax deducted for the month ended 5 June 2020 is payable by today.
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.