Dates & deadlines

07 June 2020

• VAT return

  VAT

14 June 2020

• EC sales list

  VAT

21 June 2020

• EC sales list

  VAT

• Intrastat

  VAT

22 June 2020

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

  PAYE and NI

30 June 2020

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

• CT61

  Corporation tax

01 July 2020

• Corporation tax payment

  Corporation tax

06 July 2020

• PAYE settlement agreements

  PAYE and NI