Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
30 Sep 2020
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CT61
Corporation tax
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
01 Oct 2020
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VAT reverse charge
VAT
-
Corporation tax payment
Corporation tax
05 Oct 2020
-
Income tax and capital gains
Personal tax
07 Oct 2020
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VAT return
VAT
14 Oct 2020
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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
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Intrastat
VAT
-
EC sales list
VAT
22 Oct 2020
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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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