Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
01 Feb 2021
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Corporation tax payment
Corporation tax payment due for year end 30 April 2020, for those companies not liable to pay their liability by instalments.
07 Feb 2021
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VAT return
Due date for December VAT returns unless exempted.
14 Feb 2021
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EC sales list
Deadline for paper monthly or quarterly return filing.
19 Feb 2021
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Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2021.
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CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Feb 2021
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Intrastat
Due date for payment of supplementary declarations for January 2021.
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EC sales list
Deadline for online monthly or quarterly return filing.
22 Feb 2021
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Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
28 Feb 2021
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.
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Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
01 Mar 2021
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VAT reverse charge
Domestic reverse VAT charge will apply for building and construction services.
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Corporation tax payment
Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.
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Domestic VAT reverse charge in the construction sector
The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.
07 Mar 2021
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VAT return
Due date for January VAT returns unless exempted.
14 Mar 2021
-
EC sales list
Deadline for paper monthly or quarterly return filing.
19 Mar 2021
-
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Mar 2021
-
EC sales list
Deadline for online monthly or quarterly return filing.
-
Intrastat
Due date for payment of supplementary declarations for February 2021.
22 Mar 2021
-
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
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