Dates & deadlines

07 June 2020

  • VAT return

    VAT

14 June 2020

  • EC sales list

    VAT

21 June 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 June 2020

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

    PAYE and NI

30 June 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

  • CT61

    Corporation tax

01 July 2020

  • Corporation tax payment

    Corporation tax

06 July 2020

  • PAYE settlement agreements

    PAYE and NI

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