Dates & deadlines

30 November 2020

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

01 December 2020

• Advisory fuel rates

  Business tax

• VAT return

  VAT

• Corporation tax payment

  Corporation tax

14 December 2020

• EC sales list

  VAT

19 December 2020

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

  PAYE and NI

• CIS return

  Business tax

21 December 2020

• Intrastat

  VAT

• EC sales list

  VAT