Dates & Deadlines
From regulatory changes to filing deadlines, we’ve listed the key dates to keep in mind throughout the tax year.
07 June 2020
VAT return
VAT
14 June 2020
EC sales list
VAT
21 June 2020
EC sales list
VAT
Intrastat
VAT
22 June 2020
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
30 June 2020
Company accounts filing deadline
Corporation tax
Corporation tax return
Corporation tax
CT61
Corporation tax
01 July 2020
Corporation tax payment
Corporation tax
06 July 2020
PAYE settlement agreements
PAYE and NI