Resources
Dates & deadlines
Never miss an important date again
Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.
14 December 2020
EC sales list
VAT
19 December 2020
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
CIS return
Business tax
21 December 2020
Intrastat
VAT
EC sales list
VAT
22 December 2020
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
30 December 2020
Online self-assessment (PAYE)
Personal tax
31 December 2020
Corporation tax return
Corporation tax
CT61
Corporation tax
Company accounts filing deadline
Corporation tax
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