Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
14 Aug 2020
-
EC sales list
VAT
19 Aug 2020
-
CIS return
Business tax
-
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
21 Aug 2020
-
EC sales list
VAT
-
Intrastat
VAT
22 Aug 2020
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
31 Aug 2020
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
01 Sep 2020
-
Corporation tax payment
Corporation tax
07 Sep 2020
-
VAT return
VAT
14 Sep 2020
-
EC sales list
VAT
19 Sep 2020
-
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
-
CIS return date
Business tax
21 Sep 2020
-
EC sales list
VAT
-
Intrastat
VAT
22 Sep 2020
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
30 Sep 2020
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
-
CT61
Corporation tax
01 Oct 2020
-
VAT reverse charge
VAT
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