Expired deadlines

14 Dec 2020

• EC sales list

  VAT

07 Dec 2020

• VAT return

  Due date for October VAT returns, unless exempted.

01 Dec 2020

• Corporation tax payment

  Corporation tax

• Advisory fuel rates

  Business tax

30 Nov 2020

• Corporation tax return

  Corporation tax

• Company accounts filing deadline

  Corporation tax

22 Nov 2020

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

  PAYE and NI

21 Nov 2020

• Intrastat

  VAT

• EC sales list

  VAT

19 Nov 2020

• CIS return

  Business tax

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

  PAYE and NI

14 Nov 2020

• EC sales list

  VAT

07 Nov 2020

• VAT return

  VAT

01 Nov 2020

• Corporation tax payment

  Corporation tax

31 Oct 2020

• Corporation tax return

  Corporation tax

• Company accounts filing deadline

  Corporation tax

• Paper deadline for self-assessment

  Personal tax

22 Oct 2020

• Electronic PAYE settlements

  PAYE and NI

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

  PAYE and NI

• Quarterly electronic PAYE/NIC payment

  PAYE and NI