Dates & deadlines
Important accounting dates and deadlines
From self-assessment to corporation tax return deadlines, here is a comprehensive list of important accounting dates and deadlines.
07 August 2020
VAT return
VAT
14 August 2020
EC sales list
VAT
19 August 2020
CIS return
Business tax
Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI
21 August 2020
EC sales list
VAT
Intrastat
VAT
22 August 2020
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
31 August 2020
Corporation tax return
Corporation tax
Company accounts filing deadline
Corporation tax
01 September 2020
Advisory fuel rates
Business tax
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