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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

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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

14 Sep 2020

  • EC sales list

    VAT

19 Sep 2020

  • CIS return date

    Business tax

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

    PAYE and NI

21 Sep 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Sep 2020

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

    PAYE and NI

30 Sep 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

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Details of expired compliance and regulatory deadlines.
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