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 Oct 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

22 Oct 2020

  • 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

  • Corporation tax return

    Corporation tax

01 Nov 2020

  • Corporation tax payment

    Corporation tax

07 Nov 2020

  • VAT return

    VAT

14 Nov 2020

  • EC sales list

    VAT

19 Nov 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 Nov 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Nov 2020

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

    PAYE and NI

30 Nov 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Dec 2020

  • VAT return

    VAT

  • Corporation tax payment

    Corporation tax

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Details of expired compliance and regulatory deadlines.

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