Dates and deadlines
Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.
VAT VAT PAYE and NI PAYE and NI PAYE and NI Personal tax Corporation tax Corporation tax Corporation tax VAT21 October 2020
Intrastat
EC sales list
22 October 2020
Monthly electronic PAYE/class 1 NICs/student loan payment
Quarterly electronic PAYE/NIC payment
Electronic PAYE settlements
31 October 2020
Paper deadline for self-assessment
Company accounts filing deadline
Corporation tax return
01 November 2020
Corporation tax payment
07 November 2020
VAT return
How we help
Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.