Tax and business calendar

30 Sep 2020

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

• CT61

  Corporation tax

01 Oct 2020

• VAT reverse charge

  VAT

• Corporation tax payment

  Corporation tax

05 Oct 2020

• Income tax and capital gains

  Personal tax

07 Oct 2020

• VAT return

  VAT

14 Oct 2020

• EC sales list

  VAT

• CT61 payment

  VAT

19 Oct 2020

• Quarterly postal PAYE/class 1 NICs payment

  PAYE and NI

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

  PAYE and NI

• Postal PAYE settlements

  PAYE and NI

• CIS return

  Business tax

21 Oct 2020

• Intrastat

  VAT

• EC sales list

  VAT

22 Oct 2020

• Quarterly electronic PAYE/NIC payment

  PAYE and NI

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

  PAYE and NI

• Electronic PAYE settlements

  PAYE and NI

31 Oct 2020

• Paper deadline for self-assessment

  Personal tax

• Company accounts filing deadline

  Corporation tax