Dates and deadlines

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

05 October 2020

  • Income tax and capital gains

    Personal tax

07 October 2020

  • VAT return

    VAT

Contact us

To get a flavour of what we can do for you, please feel free to call or email any of our partners or staff for a chat or to arrange a free initial meeting.