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.

21 October 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

22 October 2020

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

    PAYE and NI

  • Quarterly electronic PAYE/NIC payment

    PAYE and NI

  • Electronic PAYE settlements

    PAYE and NI

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

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.