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Tax and business calendar

Details of compliance and regulatory deadlines.

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

Select deadline category
Select deadline period

31 Dec 2020

  • Company accounts filing deadline

    Corporation tax

  • CT61

    Corporation tax

  • Corporation tax return

    Corporation tax

30 Dec 2020

  • Online self-assessment (PAYE)

    Personal tax

22 Dec 2020

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

    PAYE and NI

21 Dec 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

19 Dec 2020

  • CIS return

    Business tax

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

    PAYE and NI

14 Dec 2020

  • EC sales list

    VAT

01 Dec 2020

  • Corporation tax payment

    Corporation tax

  • VAT return

    VAT

30 Nov 2020

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

22 Nov 2020

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

    PAYE and NI

21 Nov 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

19 Nov 2020

  • CIS return

    Business tax

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

    PAYE and NI

14 Nov 2020

  • EC sales list

    VAT

Expired deadlines

Details of expired compliance and regulatory deadlines.