Expired deadlines

14 Aug 2020

  • EC sales list

    VAT

07 Aug 2020

  • VAT return

    VAT

01 Aug 2020

  • Corporation tax payment

    Corporation tax

31 Jul 2020

  • 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.

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

22 Jul 2020

  • NICs electronic payments for 2018/19

    PAYE and NI

  • Quarterly electronic PAYE/class 1 NICs payment

    PAYE and NI

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

    PAYE and NI

21 Jul 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

15 Jul 2020

  • VAT standard rate cut for hospitality and tourism

    From 15 July 2020 to 12 January 2021, the standard rate of VAT of 20% will be cut to 5% on supplies of food and non-alcoholic drinks from pubs, restaurants, cafes, and similar premises, as well as supplies of accommodation and admission to attractions across the UK.

08 Jul 2020

  • Stamp duty land tax holiday introduced

    The lower threshold for paying stamp duty land tax has been temporarily raised from £125,000 to £500,000, until 31 March 2021.

06 Jul 2020

  • PAYE settlement agreements

    PAYE and NI

01 Jul 2020

  • Corporation tax payment

    Corporation tax

30 Jun 2020

  • CT61

    Corporation tax

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

22 Jun 2020

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

    PAYE and NI

21 Jun 2020

  • Intrastat

    VAT

Find out what we can do for you

If you have any questions, or would like to find out how we can help you or your business, give us a call on 01582 540800 and book a free appointment today. Alternatively, you can get in touch with us by filling in our contact form.

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