
Tax Diary September/October 2020
1 September 2020 – The Due date for the Corporation Tax due for the year ended 30 November 2019.
19 September 2020 – The PAYE and NIC the deductions due for month ended 5 September 2020. (If you pay your tax electronically the due date is 22 September 2020)
19 September 2020 – Filing the deadline for the CIS300 the monthly return for the month ended 5 September 2020.
19 September 2020 – The CIS tax deducted for the month ended 5 September 2020 is payable by today.
1 October 2020 – Due date for the Corporation Tax due for the year ended 31 December 2019.
19 October 2020 – The PAYE and the NIC deductions due for month ended 5 October 2020. (If you pay your tax electronically the due date is 22 October 2020.)
19 October 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2020.
19 October 2020 – The CIS tax deducted for the month ended 5 October 2020 is payable by today.
31 October 2020 – Latest date you can file a paper version of your 2020 self-assessment tax return.
Tax Diary September/October 2020
Slow adoption despite clear government deadlines HM Revenue & Customs (HMRC) achieved a major milestone on 6 April 2026, when...
A recent case in Shetland has put the spotlight on VAT fraud and confiscation orders in the UK. A businessman...
Since April 2025, the UK government has abolished the Furnished Holiday Lettings (FHL) tax regime, aligning short-term rental profits with...
A cautionary tale of unpaid taxes In mid-April 2026, the Insolvency Service disqualified Alex Shorthose from serving as a director...
From 6 April 2026, self-employed childminders with qualifying income over £50,000 must use Making Tax Digital for Income Tax. The...
A sticky dispute that went all the way back to tribunal In late March 2026 the First‑tier Tribunal (Tax Chamber)...
In a recent case in Glasgow, two restaurant owners were found guilty of carrying out nearly a £700,000 VAT fraud...
Starbucks UK’s tax credit situation highlights that sales growth does not necessarily lead to tax liabilities. Despite reporting a turnover...
The UK’s new packaging EPR rules (often called the “packaging tax”) took effect on 1 January 2025. Any company with...
Close companies (broadly, those controlled by five or fewer shareholders or participators) and their owners have new reporting requirements under...