Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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07 Dec 2020

  • VAT return

    Due date for October VAT returns, unless exempted.

14 Dec 2020

  • EC sales list

    VAT

19 Dec 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 Dec 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Dec 2020

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

    PAYE and NI

30 Dec 2020

  • Online self-assessment (PAYE)

    Personal tax

31 Dec 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Mar 2021

  • VAT reverse charge

    Domestic reverse VAT charge will apply for building and construction services.

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