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