Dates and Deadlines

06 July 2020

  • PAYE settlement agreements

    PAYE and NI

21 July 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 July 2020

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

    PAYE and NI

  • Quarterly electronic PAYE/class 1 NICs payment

    PAYE and NI

  • NICs electronic payments for 2018/19

    PAYE and NI

31 July 2020

  • Deadline for self-assessment (payment on account)

    Personal tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 August 2020

  • Corporation tax payment

    Corporation tax