Dates & Deadlines

Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.

22 November 2020

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

    PAYE and NI

30 November 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 December 2020

  • Advisory fuel rates

    Business tax

  • VAT return


  • Corporation tax payment

    Corporation tax

14 December 2020

  • EC sales list


19 December 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 December 2020

  • Intrastat


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