Dates and Deadlines

30 November 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 December 2020

  • Advisory fuel rates

    Business tax

  • VAT return

    VAT

  • Corporation tax payment

    Corporation tax

14 December 2020

  • EC sales list

    VAT

19 December 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 December 2020

  • Intrastat

    VAT

  • EC sales list

    VAT