Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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30 Sep 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Oct 2020

  • VAT reverse charge

    VAT

  • Corporation tax payment

    Corporation tax

05 Oct 2020

  • Income tax and capital gains

    Personal tax

07 Oct 2020

  • VAT return

    VAT

14 Oct 2020

  • CT61 payment

    VAT

  • EC sales list

    VAT

19 Oct 2020

  • Monthly postal PAYE/class 1 NICs/student loan payment

    PAYE and NI

  • Postal PAYE settlements

    PAYE and NI

  • CIS return

    Business tax

  • Quarterly postal PAYE/class 1 NICs payment

    PAYE and NI

21 Oct 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

22 Oct 2020

  • Quarterly electronic PAYE/NIC payment

    PAYE and NI

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    PAYE and NI

  • Electronic PAYE settlements

    PAYE and NI

31 Oct 2020

  • Paper deadline for self-assessment

    Personal tax

  • Company accounts filing deadline

    Corporation tax

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