Dates & deadlines

19 September 2020

  • CIS return date

    Business tax

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

    PAYE and NI

21 September 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 September 2020

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

    PAYE and NI

30 September 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 October 2020

  • VAT reverse charge

    VAT

  • Corporation tax payment

    Corporation tax

Contact us to arrange a free meeting

Please contact us now to arrange a free 1 hour meeting to see how we can help you.