Dates & deadlines

07 September 2020

  • VAT return

    VAT

14 September 2020

  • EC sales list

    VAT

19 September 2020

  • CIS return date

    Business tax

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

    PAYE and NI

21 September 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 September 2020

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

    PAYE and NI

30 September 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

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