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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21 Jul 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

22 Jul 2020

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

    PAYE and NI

  • Quarterly electronic PAYE/class 1 NICs payment

    PAYE and NI

  • NICs electronic payments for 2018/19

    PAYE and NI

31 Jul 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

  • Non-mandatory deadline for self-assessment (payment on account)

    Deadline for second payment on account for tax year ended 5 April 2019. Businesses struggling to make their payment as a result of COVID-19 can choose to defer until 31 January 2021.

01 Aug 2020

  • Corporation tax payment

    Corporation tax

07 Aug 2020

  • VAT return

    VAT

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

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