Phone 01753 692520 or email info@grevett.co.uk
Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
21 Jul 2020
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EC sales list
VAT
-
Intrastat
VAT
22 Jul 2020
-
NICs electronic payments for 2018/19
PAYE and NI
-
Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
-
Quarterly electronic PAYE/class 1 NICs payment
PAYE and NI
31 Jul 2020
-
Company accounts filing deadline
Corporation tax
-
Corporation tax return
Corporation tax
-
Non-mandatory deadline for self-assessment (payment on account)
Deadline for second payment on account for tax year ended 5 April 2019. Businesses struggling to make their payment as a result of COVID-19 can choose to defer until 31 January 2021.
01 Aug 2020
-
Corporation tax payment
Corporation tax
07 Aug 2020
-
VAT return
VAT
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
