Dates & deadlines
31 October 2020
Paper deadline for self-assessment
Personal tax
Company accounts filing deadline
Corporation tax
Corporation tax return
Corporation tax
01 November 2020
Corporation tax payment
Corporation tax
07 November 2020
VAT return
VAT
14 November 2020
EC sales list
VAT
19 November 2020
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
CIS return
Business tax
21 November 2020
EC sales list
VAT
Intrastat
VAT