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Expired deadlines
14 Jan 2021
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EC sales list (paper)
Paper deadline to report the value of goods and services supplied to VAT-registered businesses in EU member states.
07 Jan 2021
-
VAT return
Due date for VAT returns and payments for quarter ending 30 November.
01 Jan 2021
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Corporation tax payment
Corporation tax payment due for year-end 31 March 2020, for those companies not liable to pay their liability by instalments.
31 Dec 2020
-
Corporation tax return
Corporation tax
-
Company accounts filing deadline
Corporation tax
-
CT61
Corporation tax
30 Dec 2020
-
Online self-assessment (PAYE)
Personal tax
22 Dec 2020
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
21 Dec 2020
-
EC sales list
VAT
-
Intrastat
VAT
19 Dec 2020
-
CIS return
Business tax
-
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
14 Dec 2020
-
EC sales list
VAT
07 Dec 2020
-
VAT return
Due date for October VAT returns, unless exempted.
01 Dec 2020
-
Corporation tax payment
Corporation tax
-
Advisory fuel rates
Business tax
30 Nov 2020
-
Corporation tax return
Corporation tax
-
Company accounts filing deadline
Corporation tax
22 Nov 2020
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
21 Nov 2020
-
Intrastat
VAT
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