Expired deadlines

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

• Quarterly postal PAYE/class 1 NICs payment

  PAYE and NI

• CIS return

  Business tax

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

  PAYE and NI

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.

• EC sales list

  VAT

• CT61 payment

  Corporation tax

07 Apr 2020

• VAT return

  Due date for February VAT returns unless exempted.