Resources

Expired deadlines

22 Jan 2021

  • CIS return (online)

    Monthly CIS deadline for online returns following the last month.

  • Employers' quarterly PAYE (online)

    Quarterly deadline for electronic payments of PAYE, Class 1 NICs and student loan deductions from Q3 2020/21.

  • Employers' monthly PAYE (online)

    Monthly deadline for electronic payments of PAYE, Class 1 NICs and student loan deductions from December 2020.

21 Jan 2021

  • Intrastat

    Due date for payment of supplementary declarations for December 2020.

  • EC sales list (online)

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

19 Jan 2021

  • CIS return (paper)

    Monthly CIS deadline for postal returns following the last tax month.

  • Employers' monthly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2020.

  • Employers' quarterly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2020/21.

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