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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