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Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
30 Nov 2020
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Company accounts filing deadline
Corporation tax
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Corporation tax return
Corporation tax
01 Dec 2020
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Corporation tax payment
Corporation tax
07 Dec 2020
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VAT return
Due date for October VAT returns, unless exempted.
14 Dec 2020
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EC sales list
VAT
19 Dec 2020
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Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
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CIS return
Business tax
21 Dec 2020
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Intrastat
VAT
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EC sales list
VAT
22 Dec 2020
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Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
30 Dec 2020
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Online self-assessment (PAYE)
Personal tax
31 Dec 2020
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CT61
Corporation tax
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Company accounts filing deadline
Corporation tax
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Corporation tax return
Corporation tax
01 Mar 2021
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VAT reverse charge
Domestic reverse VAT charge will apply for building and construction services.
