Dates and Deadlines

30 September 2020

  • Corporation tax return

    Corporation tax

01 October 2020

  • VAT reverse charge

    VAT

  • Corporation tax payment

    Corporation tax

05 October 2020

  • Income tax and capital gains

    Personal tax

07 October 2020

  • VAT return

    VAT

14 October 2020

  • CT61 payment

    VAT

  • EC sales list

    VAT

19 October 2020

  • CIS return

    Business tax

  • Quarterly postal PAYE/class 1 NICs payment

    PAYE and NI

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

    PAYE and NI