See below for the diary of main tax events for November / December 2020.
| Date | What’s Due |
| 1/12/20 | Corporation tax for year to 28/02/2020 unless quarterly instalments apply |
| 19/12/20 | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/20 (due 22/12 if you pay electronically) |
| 30/12/20 | Deadline for filing 2019/20 tax return online in order to request that HMRC collect outstanding tax via the 2021/22 PAYE code |
| 1/1/21 | Corporation tax for year to 31/03/2020 unless quarterly instalments apply |
| 19/1/21 | PAYE & NIC deductions, and CIS return and tax, for month to 5/1/21 (due 22/1 if you pay electronically) |
| 31/1/21 | Deadline for filing 2019/20 self-assessment tax return online and paying your outstanding tax for 2019/20 and first payment on account of 2020/21 tax.
Note that if this liability is no more than £30,000 you can agree with HMRC to spread over 12 months |
Need more information?
Do you need help with the main tax events for November / December 2020. We are here for you and your business. Our team of chartered accountants have a wealth of experience in a broad range of sectors, from construction and property to the charity sector. Our team work hard to ensure they create smart and effective tax-efficient solutions for start-ups to optimise growth and help them succeed. If you want to learn more about how the team can help or simply want some start-up advice from a trusted accountant do hesitate to contact us. For more information please do hesitate to contact us on 0161 962 1855. Alternatively you can email us using the form below and we will contact you as soon as possible.
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