Dates & Deadlines

From regulatory changes to filing deadlines, we’ve listed the key dates to keep in mind throughout the tax year.

31 October 2020

  • Paper deadline for self-assessment

    Personal tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 November 2020

  • Corporation tax payment

    Corporation tax

07 November 2020

  • VAT return

    VAT

14 November 2020

  • EC sales list

    VAT

19 November 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 November 2020

  • EC sales list

    VAT

  • Intrastat

    VAT