Expired deadlines

31 May 2020

  • P60 deadline

    PAYE and NI

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

22 May 2020

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

    PAYE and NI

21 May 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

19 May 2020

  • CIS return

    Business tax

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

    PAYE and NI

14 May 2020

  • EC sales list

    VAT

07 May 2020

  • VAT return

    VAT

01 May 2020

  • Corporation tax payment

    Corporation tax

30 Apr 2020

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

21 Apr 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

19 Apr 2020

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

    PAYE and NI

  • Quarterly postal PAYE/class 1 NICs payment

    PAYE and NI

  • CIS return

    Business tax

14 Apr 2020

  • CT61 payment

    Due date for income tax for the CT61 period to 31 March 2020.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.