Tax and business calendar

21 Jul 2020

• EC sales list

  VAT

• Intrastat

  VAT

22 Jul 2020

• NICs electronic payments for 2018/19

  PAYE and NI

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

  PAYE and NI

• Quarterly electronic PAYE/class 1 NICs payment

  PAYE and NI

31 Jul 2020

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

• Non-mandatory deadline for self-assessment (payment on account)

  Deadline for second payment on account for tax year ended 5 April 2019. Businesses struggling to make their payment as a result of COVID-19 can choose to defer until 31 January 2021.

01 Aug 2020

• Corporation tax payment

  Corporation tax

07 Aug 2020

• VAT return

  VAT

14 Aug 2020

• EC sales list

  VAT

19 Aug 2020

• CIS return

  Business tax

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

  PAYE and NI

21 Aug 2020

• EC sales list

  VAT

• Intrastat

  VAT

22 Aug 2020

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

  PAYE and NI

31 Aug 2020

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

01 Sep 2020

• Corporation tax payment

  Corporation tax

07 Sep 2020

• VAT return

  VAT