01142747576 bestadvice@knowleswarwick.com

Expired deadlines

14 Jan 2021

  • EC sales list (paper)

    Paper deadline to report the value of goods and services supplied to VAT-registered businesses in EU member states.

07 Jan 2021

  • VAT return

    Due date for VAT returns and payments for quarter ending 30 November.

01 Jan 2021

  • Corporation tax payment

    Corporation tax payment due for year-end 31 March 2020, for those companies not liable to pay their liability by instalments.

31 Dec 2020

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

  • CT61

    Corporation tax

30 Dec 2020

  • Online self-assessment (PAYE)

    Personal tax

22 Dec 2020

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

    PAYE and NI

21 Dec 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

19 Dec 2020

  • CIS return

    Business tax

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

    PAYE and NI

14 Dec 2020

  • EC sales list

    VAT

07 Dec 2020

  • VAT return

    Due date for October VAT returns, unless exempted.

01 Dec 2020

  • Corporation tax payment

    Corporation tax

  • Advisory fuel rates

    Business tax

30 Nov 2020

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

22 Nov 2020

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

    PAYE and NI

21 Nov 2020

  • Intrastat

    VAT

Happiness is a Positive Cash Flow

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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.