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