Dates & deadlines

31 October 2020

• Paper deadline for self-assessment

  Personal tax

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

01 November 2020

• Corporation tax payment

  Corporation tax

07 November 2020

• VAT return

  VAT

14 November 2020

• EC sales list

  VAT

19 November 2020

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

  PAYE and NI

• CIS return

  Business tax

21 November 2020

• EC sales list

  VAT

• Intrastat

  VAT