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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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14 Aug 2020

  • EC sales list

    VAT

19 Aug 2020

  • CIS return

    Business tax

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

    PAYE and NI

21 Aug 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Aug 2020

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

    PAYE and NI

31 Aug 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Sep 2020

  • Corporation tax payment

    Corporation tax

07 Sep 2020

  • VAT return

    VAT

14 Sep 2020

  • EC sales list

    VAT

19 Sep 2020

  • CIS return date

    Business tax

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

    PAYE and NI

21 Sep 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 Sep 2020

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

    PAYE and NI

30 Sep 2020

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

01 Oct 2020

  • VAT reverse charge

    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.