Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
07 Jun 2020
-
VAT return
VAT
14 Jun 2020
-
EC sales list
VAT
21 Jun 2020
-
EC sales list
VAT
-
Intrastat
VAT
22 Jun 2020
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
30 Jun 2020
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
-
CT61
Corporation tax
01 Jul 2020
-
Corporation tax payment
Corporation tax
06 Jul 2020
-
PAYE settlement agreements
PAYE and NI
21 Jul 2020
-
EC sales list
VAT
-
Intrastat
VAT
22 Jul 2020
-
NICs electronic payments for 2018/19
PAYE and NI
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
-
Quarterly electronic PAYE/class 1 NICs payment
PAYE and NI
31 Jul 2020
-
Deadline for self-assessment (payment on account)
Personal tax
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
01 Aug 2020
-
Corporation tax payment
Corporation tax
07 Aug 2020
-
VAT return
VAT
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