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Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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Select deadline period

31 Oct 2020

  • Paper deadline for self-assessment

    Personal tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Nov 2020

  • Corporation tax payment

    Corporation tax

07 Nov 2020

  • VAT return

    VAT

14 Nov 2020

  • EC sales list

    VAT

19 Nov 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 Nov 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Nov 2020

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

    PAYE and NI

30 Nov 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Dec 2020

  • VAT return

    VAT

  • Corporation tax payment

    Corporation tax

14 Dec 2020

  • EC sales list

    VAT

19 Dec 2020

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

    PAYE and NI

  • CIS return

    Business tax

21 Dec 2020

  • Intrastat

    VAT

  • EC sales list

    VAT

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Knowles Warwick Financial Services Limited is authorised and regulated by the Financial Conduct Authority (in respect of regulated investment, insurance and mortgage business). For regulated financial services, the Financial Ombudsman Service is the alternative dispute resolution provider.