Dates & deadlines

21 October 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

22 October 2020

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

    PAYE and NI

  • Quarterly electronic PAYE/NIC payment

    PAYE and NI

  • Electronic PAYE settlements

    PAYE and NI

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